Sales and Distribution Archives - Page 7 of 14 - SAP Materials, Documents, Tutorials

Detailed SD End User Guides for SAP ECC 6.0

September 30, 2022February 19, 2012

This document, yet another step-by-step documentation shared many on this site previously, provides detailed crystal-clear instructions to most used Sales and Distribution (SD) processes with screenshots from SAP ECC 6.0 version. See below list of content;

Create Sales Order [VA01]
Create Delivery Note for Sales Order
Create Transfer Order for Delivery [LT03]
Create Billing for Customer
Post Receipt of Customer Payment
Review Document Flow
Create New Customer
Create Contact Person for Customer
Create Customer Inquiry
Create Customer Quotation
Create Sales Order Referencing a Quotation
Check Stock Status
Start Delivery Process
Check Stock Status
Picking Materials and PGI of Delivery Note
Check Stock Status
Display Billing Document and Customer Invoice
Post Receipt of Customer Payment

Yet Another Exclusive SAP SD Customization Guide

August 30, 2023January 7, 2012

This document, actually being a report as a part fullfillment MBA of a student, is a great reference to those beginners seeking for SAP Sales and Distribution configuration steps..

Throughout this SD Customization Book, you’ll find step-by-step instructions with all related transactions codes & paths of the following topics that will help you understand in-depth:

Definition of enterprise structure, organizational management, sales organization..
Configuration of Company, Company Code, Sales Area, Shipping Point, Distribution Channel, Division and assignment of these areas with the Company Code..
Sales Order Cycle

SAP SD User Training Material

August 30, 2023July 11, 2011

This training manual explains various transactions related to SAP Sales and Distributions module datas. You will find step by step guides with screenshots for the following SD Processes;

Maintain Customer Master Data [XD01], [XD02], [XD03]
Create Excise Master Data [J1ID]
Maintain Condition Records [VK11]
Maintain Sales Orders [VA01], [VA02], [VA03], [VA05]
Maintain Inquiries [VA11], [VA12], [Va13], [VA15]
Maintaion Quotations [VA21], [VA22], [VA23], [VA25]
Maintain Contracts [VA41], [VA42], [VA43], [VA45],
Maintain Invoices [VF01], [VF02], [VF03], [VF05]
Release Billing Documents for Accounting [VFX3]
Create Outbound Delivery With Reference to Sales Order [VL01N]
Create Excise Invoice [J1IIN]
Excise Register Extraction [J2I5]

SAP SD Case Study: Order-to-Cash Training for Beginners

August 30, 2023April 27, 2011

This case study (for SAP ECC 6.0) explains an integrated sales and distribution process in detail and thus fosters a thorough understanding of each process step and underlying SAP functionality.

Within a fictitious company, you will take on different roles (e.g. sales agent, warehouse worker, accounting clerk) in order to process a complete order-to-cash process. Overall, you will be working in the Sales and Distribution (SD), the Materials Management (MM) and the Financial Accounting (FI) departments.