Sales and Distribution functional presentations by a leading consulting company
Contents:
Part 1
Process View & SAP R/3 Overview
SAP Sales & Distribution (SD) Module
Organization Structure
Business Partners & Customer Master
Material Master
SAP
Materials Requirement Planning in SAP
The main function of material requirements planning is to guarantee material availability, that is, it is used to procure or produce the requirement quantities on time both for internal purposes and for sales and distribution. This process involves the monitoring of stocks and, in particular, the automatic creation of procurement proposals for purchasing and production.
In doing so, MRP tries to strike the best balance possible between
- optimizing the service level and
- minimizing costs and capital lockup.
SAP SD Sales Order Process Tutorial
Sales order processing steps in SAP SD covered in this tutorial, very informative and detailed;
1. Create an Inquiry
2. Create a Sales Order from an Inquiry
3. Create a Delivery for the Sales Order
4. Picking the order
5. Post Goods Issue
6. Invoice the Customer
7. Receive payment from the Customer
SAP R/3 Purchasing Management
31 Steps to Purchasing Management
Contents:
Step 1: Define a Company
Step 2: Define Company code
Step 3: Assign Company code to Company
Step 4: Define a Plant
Step 5: Maintain Purchasing Organization
Step 6: Maintain Storage Location
Step 7: Assign Plant to Company code
Step by Step Guide to Upload New Customer Master Record
Step by Step Guide to Upload New Customer Master Record With LSMW
From the material;
The LSM Workbench is an R/3-based tool that supports you when transferring data from non-SAP systems (“Legacy Systems”) to R/3 once or periodically.
The tool supports conversion of data of the legacy system in a convenient way. The data can then be imported into the R/3 system via Batch input, Direct input, BAPIs or IDocs. LSM Workbench provides a recording function that allows to generate a “data migration object” in an entry or change transaction. Through LSMW, we can upload Master Data and Transaction Data.
Creating Tax Codes
Transaction: FTXP
This area gives you a step by step explanation on “how to create a tax code in SAP”. Later on these tax codes must be used in the creation of condition tables such as for MWST.
- Go to transaction code FTXP and select the country for which you need to create a tax code. This country is automatically linked to the Tax Procedure which has been set up in the menu path [IMG – Financial accounting – Financial accounting global settings – tax on sales/purchases – basic settings – Assign country to calculation procedure].