SD ConfigurationDocument ScenarioCode主数据维护 ConfigurationTopics 定义销售组织 定义分销渠道 定义销售办公室 维护销售组 定义装运点维护信贷控制区分配销售组给公司代码定义产品组 分配分销渠道给销售组织 分配产品组给销售组织 设置销售区 分配销售办公室给销售区 Status(01-LastChangeConsultantKINGRINGSpecific...
SAP Managed Tags: SD (Sales and Distribution), SD Billing, SD Sales Down payment is a process of receiving amount i.e. down payment, before actual handing over the goods to end customer. Using below configuration we can achieve down payment scenario without billing plan. A.SD Configuration...
I was looking for a configuration documentation for setting up intercompany STO and sales order settings in SAP. The main issue I see is that we cannot have both RE and KR document type setup in OBCE transaction when a billing document is sent. How can we achieve this to ensure that a ...
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SAP Billing Plan Tables Here is a list of possiblesystem tablesstoring billing Plan related data in SAP. SAP Billing Plan Tcodes Here is a list of possibletransaction codesdealing with billing Plan in SAP. To read aboutBilling plan configuration in SAP SDclick this link ...
SD模块处理有关销售与分销流程中的各类任务(主要流程:创建销售订单->创建交货单->发货过账->出具发票凭证)。在模块里面会有具体销售活动(sales processing)、询价&报价(inquiry, quotation)、订货(ordering)、交运(shipment & delivery)和开具发票(billing)等功能环节。
Billing凭证中的Sales Deal和促销 'sales deal number' 和 'promotion number ' fields在billing item的detail screen上。 销售信息系统能使用一个用户定义的信息结构来获取和报告sales deals和promotions的统计数据。 Sales Deal的发布状态Release status for sales deals ...
SAP SD handles all the processes of order to delivery. It executes the business processes used in selling, shipping and billing of product and services.•Inquiries & Quotes •Sales Orders •Sales Return •Consignment •Contract & Scheduling Agreements •Credit & Debit Memo requests •...
SAP SD 基础知识之定价中的条件技术(Condition Technique in Pricing) 一,定价程序Pricing Procedure 所有定价中允许的条件类型都包含在定价程序中; 通过为每个条件定义requirements来决定系统将如何使用条件; 业务凭证中系统访问条件的次序也在这里确定; 定价程序能够包含介于Gross和Net price之间任意数量的分组求和; ...
1、SAP SD 常用表一、客户主数据基本数据放在KNA1里销售视图放在KNVV里公司代码放在KNB1里合作伙伴放在KNVP里二、信用主数据o KNKK里有信贷限额、应收总额、特别往来;o S066里是未清订单值;o S067里是未清交货值;o KNKK里面的应收值不一定对,要和BSID表去比。o S066、S067也是一样,不对的时候就要重组。