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About SD (Sales & Distribution)

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About SD (Sales & Distribution)

Duration: 2 Month(s)

SAP SD (Sales and Distribution)) is one of the important module of ERP ssyems and handles the processes of order to delivery activities. ERP SD manages all activities of pre sales, receiving & managing sales orders and schedules delivering product to customers, billing to customers for product sold, handling transportation and distribution of shipmments to customers. ERP SD module inergrates with other modules such as Financial accounting & Controlling(FICO), Material Management (MM), Production Planning(PP) and so on.

Organization Structure:-
1. Define Company

2. Define Company Code

3. Define new company by copying existing company code

4. Creating Sales Oragnization

5. Defining Distribution Channels

6. Defining Divisions

7. Define Business Area

8. Creating a Sales Area in ERP SD

9.  Defin Shipping Point

10. Maintain Sales Office

11. Define Plant

12. Maintain Storage Locations

13. Define Sales Districts

14.Define Regions

Assigning Oragnization Units:
1.  Assign Compnay code to Company
2. Assign Sales Oragnization to Company Code

3. Assign Distribution Channels to Sales Oragnization

4. Assign Divisions to Sales Oragnizations

5. Assign Sales office to Sales Area

6. Assign Sales Group to Sales Office

7. Assign Plant to Company Code

8. Assign Sales Oragnization/ Distribution Channel to Plant

9.  Assign Shipping Point to Plant

Pricing Configuration Steps:
 1. Define Condition Tables

 2. Define Condition Type

 3. Define Access Sequence

Sales:
 1. Define Sales Document Types in ERP SD

 2. Define Number range for sales document types

 3. Define Item Category

 4. Assign Item Category

 5. Define Billing Types

Tax Configuration:

 1. Define Procedure

 2. Define Condition Types

 3. Assign Country to Calculation Procedure

 4. Specify Structure for Tax Jurisdiction code

 5. Define Tax Codes

 6. Assign Tax Codes for Non- Taxable Transsanctions

Customer Master Data:
 1. Create Customer Account Groups

 2. Create Number Ranges for Customer Accounts

 3. Assign Number Ranges to Customer Accounts Group 

 4. Define Tolerances Group for Customer

 5. Partner Determination Procedure

 6. Customer Payment Terms

 7. Create Customer Master Record

 8. Customer Interest Calculation Congifutration.

 9. Dunning Procedure For Customers

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