Find below a document which will introduce you SAP SD Module basics, processes within detail.
Contents:
There are 4 presentation in this pack that will get you to the Sales and Distributions basics
In this exercise, you will be processing a customer order in SAP with a real life example.
Processes covered;
When a sales order is placed, the availability is checked and the material is reserved. In FI the creditworthiness of the customer is checked. No postings are generated, but the profit center is determined at this point. At goods issue, the change of the inventory costs is posted to accounting and controlling. At billing the revenues are posted. If the profitability analysis is in use, the sales transaction is valuated with products costs and eventual calculatory costs. A receivable is posted. When the customer pays, the payment is recorded in accounting. In case of no payment the customer is dunned and this is recorded in credit control.
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
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