This tutorial explains SAP SD Configuration Step by Step Guide which includes topics such asCreating SalesReleventOrganisation Units,Assigning Organisational Units,Creating Master Data, Sales Order Creation and Understanding the sales order. TABLE OF CONTENTS CREATING SALES RELEVANT ORGN UNITS STEP 1:Creat...
Super BOM 超级BOMSuper Routing 超级工艺路线Characteristic 特性Class 类Object Dependencies 对象依赖Configuration Profile 配置参数文件SD Condition records SD条件记录 Super BOM in VC VC中的超级BOM Super BOM Contains all the components for producing configurable products. It contains both variants as well as...
During configuration, you can carry out various settings that control the process setup, such as the following: 客制化菜单: 你可以配置和定制sap系统来达到你组织的特殊要求。销售和分销(SD)模块的开发已经考虑了多个业务流程和各种行业。 其中一些流程可能和你的业务无关。另一方面,你可以在配置文件中设置来...
SAP SD Configuration Step by Step Guide SAP SD Credit Management Interview Questions Subcontracting Process In SAP SD Rebate Processing In SAP SD Difference Between Rebate And Discount SAP SD Availability Check Configuration Debit And Credit Note in SAP Sales Documents List Intercompany vs Intracompany...
During configuration, you can carry out various settings that control the process setup, such as the following: 客制化菜单: 你可以配置和定制sap系统来达到你组织的特殊要求。销售和分销(SD)模块的开发已经考虑了多个业务流程和各种行业。 其中一些流程可能和你的业务无关。另一方面,你可以在配置文件中设置来...
Configuration Profile 配置参数文件 SD Condition records SD条件记录 Super BOM in VC VC中的超级BOM Super BOM Contains all the components for producing configurable products. It contains both variants as well as non-variant parts required for producing a configurable product. 超级BOM包含用于生产可配置产...
1.3 Process Integration with Logistics and Finance Systems: Overview Overview SAP Credit Management provides direct integration with the Sales and Distribution (SD), Accounts Receivable Accounting (FI-AR) and Contract Accounts Receivable and Payable (FI-CA) processes. This ensures full monitoring of ...
Some of the standard reports for SD & its configuration guide is as under: Standard SAP SD Reports:= Statistic Group: Purpose – To capture data for Standard Reports, we require to activate Statistic Group as under: --> Item category (Configuration) --> Sales document type (Configuration) ...
ProcessCodeSD119.Presssave.10.ChooseCreateinboundparameterforreceivingIDocSHPMNTfromEWM:11.EnterthefollowingdataontheInboundOptionstab:FielmeValuePartnerRole-MessageTypeSHPMNTMessageCode-ProcessCodeSHPM12.Presssave.13.ChooseCreateinboundparameterforreceivingIDocTPSSHTfromEWM:...
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