sap sd demo ppt - introduction - for freshers
TRANSCRIPT
OVERVIEW ONSAP SALES & DISTRIBUTION
Name : Saravanan M Desig : Business Analyst Org : Galaxy Infotech Mobile: 99420 99626 Email : [email protected]
ERP - ENTERPRISE RESOURCES PLANNING
WHY AN ERP?
WHY AN ORGANIZATION PLAN FOR AN ERP :
FOR OVER ALL CONTROL OF AN ORGANIZATIONTO HAVE BETTER FINANCIAL CONTROLFOR BETTER INVENTORY CONTROLBETTER WAY OF OPERATINGFOR BETTER REPORTING SYSTEMMAN POWER ACCESSMENTOPTIMUM UTILIZATION OF RESOURCES( MEN,MACHINES AND MATERIALS)
ERP MARKET
SAP-60+ MODULES WITH MKT SHARE 60%ORACLE- MANUFACTURING/ FINANCE/HRMSBAAN- PRODUCTIONPEOPLE SOFT- HRSIEBEL—CRMJDE-FINANCE/MFGRAMCOIBM
SAP INTRODUCTION
SAP ( ESSAP) A PRODUCT OF ERPSYSTEMS,APPLICATIONS & PRODUCTS IN DATA PROCESSINGSAP,AG Founded in 1972 in Germany by few Ex-IBM EmployeesSAP introduced R/3( Client Server Technology) in the year 1992
SAP ADVANTAGE•SAP ADVANTAGE BAGGED 60% OF ERP MKT SHARE•SIMPLE INTEGREATION BETWEEN MODULES•CUSTOM BUILT PACKAGES•BUSINESS SUITS•INDUSTRY SPECIFIC PACKAGES•COMPATIBILTY FOR MOST OF THE BUSINESS PROCESSES AROUND THE GLOBE
SAP MODULES•Initially MODULES •LOGISTICS- SD/ PP/MM •FINANCE: FI/CO/AM•HR- HR/QM/PM•OTHERS: WF/IS/PS•FROM 1998 ON OWARDS MODULES COUNT INCREASED TO 36 with SD EMERGED AS A SEPARATE MODULE PP/MM/SD/FI/CO/HR/PS/WM/WF/QM/PM etc
SAP MODULES-CLASSIFICATION
FUNCTIONAL TECHNICAL NEW DIMENSIONALFI-CO/MM/PP/SD ABAP/BASIS CRM/EWM/EP/SRM etcHR/PM/QM
TECHNOLOGY
ARCHITECHTURE: R/3 –THREE TIER( CLIENT SERVER TECHNOLOGY)PROGRAMMING : SAP USES ABAP-ADVANCED BUSINESS APPLICATION PROGRAMMING FOR PROGRAMMINGDATA BASE : ORACLE DATA BASE,IBM-DB2 (WITH LATEST VER),SYBASEJAVA ENGINE : SAP CRMNETWEAVER : INTEGRATING SAP SYSTEMS WITH NON SAP SYSTEMS
INTRODUCTION ERP-SAP2/3 Tier ArchitectureModules Easy Access/SPRO General SettingsSPRO-Organization Structure
ARCHITECHTURE- 3 TIER
DATA BASE SERVER
APPLICATION SERVER
PRESENTATIONSERVER
PRESENTATIONSERVER
GENERAL SETTINGS
• COUNTRY• CURRENCY• TIME ZONE• CALENDER• UNITS OF MEASURE
BASE SALE DELIVERY
FACTORY
VENDOR
CUSTOMER
ORGANIZATION STRUCTURE
COMPANY
COMPANY-CODE PLANTSHPNG PT
P.ORGNP.GRP
SALES ORGN
DIS CHNL DIVISION
SALES OFF
SALES GRP
SALES ORGN + DIST CHNL
EMP EMP
CNTRL AREACREDIT CNTRL AREA
SALES AREA
MASTER DATA
Customer Master RecordMaterial Master RecordCMIRCondition Master Output Master data
SALESSales CycleDocuments in Cycle:Sales Document TypesItem Category TypesItem Category GroupItem category DeterminationSchedule Line Item CategoriesCopy Controls
SALES CYCLE
INQUIRY
QUOTATION
ORDER
DELIVERY PGI
BILLLING
REL TO ACCOUNTSINVENTORY ACCOUNTS
CONTRACTSSCHEDULIN
GAGREEMNETS
SD DOCUMENTS
PRE SALES- IN,QTSALES- OR,CS,ETCCOMPLAINTS-RE,CR,DR,FD etcOUTLINE AGREEMENTS-
CONTACTS,SCHEDULING AGREEMENTS
SALES DOCUMENTS
• T-CODE FOR CREATION: VOV8• IN-INQUIRY, • QT- QUOTATION, • OR- STD ORDER• BV/CS –CASH SALES• RO/SO- RUSH ORDER• FD- FREE OF CHARGE DELIVERY• CRB: CR MEMO REQUEST• DRB: DEBIT MEMO REQUEST• RE: RETURNS
DOCUMENT STRUCTURESSALES DOCUMENT STRUCTURE :HEADER DATAITEM DATASCHEDULE LINE DATA DELIVERY DOCUMENT STRCUCTURE: HEADER DATA ITEM DATA
BILLING DOCUMENT STRUCTURE :HEADER DATAITEM DATA
BASIC FUNCTIONSCondition Technique for PricingCondition TablesAccess SequenceCondition Type Pricing Procedure Pricing Procedure DeterminationCondition RecordsPricing: Condition ExclusionFree Goods Determination
BASIC FUCNTIONSPartner DeterminationOut Put DeterminationMaterial DeterminationProduct ProposalItem ProposalIncompletion ProcedureAvailability CheckCredit ManagementNumber Ranges
SHIPPING Delivery Document TypesSchedule CategorySchedule Line category DeterminationShipping point DeterminationStorage Location Determination
DELIVERY DOCUMENTS
• T-CODE : OVLK• LF: STD DELIVERY• LR: RETURN DELIVERY• LO: DEL W/O ORDER REF• NL: REPLISHMENT DELIVERY
BILLING
Billing DocumentsBilling Plans(Periodic,Milestone)Cancellation of InvoicesInvoice lists
BILLING DOCUMENTS• Creation T.code: VOFA• F1: ORDER REL BIILING• F2: DELIVERY REL BILLING• F5: PROFORMA INBVOICE FOR ORDER• F8: PROFORMA INVOICE FOR DELIVERY• G2- CREDIT MEMO• L2- DEBIT MEMO• RE: CERDIT MEMO FOR RETURNS• IV: INTER COMPNAY BILLING• S1:CANCELLATION OF INVOICE• S2:CANCELLATION OF CREDIT MEMO
SPECIAL FUNCTIONALITIES
Third Party OrderIndividual Purchase OrderConsignment Sales
Special Topics REBATE PROCESSINGVARIANT CONFIGURATIONTRANSFER ORDER INTEGRATIONDATA TRANFER TECHNIQUEASAP METHODOLOGYREAL TIME SCNARIOSREPORTS
THANK YOU