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Sales and Distribution:

Sales and distribution module is a part of logistics and it handles all the process of order

o delivery, it is fully integrated with the other modules of the SAP System such as MM

and PP.

SD contains many phases such as Inquiry, Quotation, Sales Order, Sales Returns, Credit

Management, pricing, tax determination, andGoods Deliverymodules.

SD Flow:

SAP SD FLOWSAP January 27, 2014 SAP ABAP, SAP BI/BW, Tutorials 2 Comments

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Inquiry: Once we receive the quotation from the customer then as a vendor we need to

check whether we can deliver the goods with customer conditions or not.

Quotation: Once we finish the inquiry then as a vendor we need to send quotation to the

particular customer.

Sales Order: Once we receive the purchase order from customer then as a vendor we

need to raise the sales order, while raising sales order we should know the partner

unctions.

Sold-To-Party who as raised the purchase order.

Ship-To-Party where we need to deliver the goods.

Bill-to-party to whom we have to give the bill.

Payer who is going to pay the money?

Goods Delivery: After raising the sales order as a vendor we need to deliver the goods.

Billing: While delivering the goods we need to send the billing document.

Finance: Once we deliver the goods with billing vendor finance guy will interact with the

customer finance guy for finance settlements.

ransaction Codes:

Inquiry VA11

Quotation VA21
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Sales Order VA01

Goods Delivery VL01N

Billing VF01

Commonly used SAP SD tables:

Sales Documents:

BAK Sales Document: Header Data

BAP -Sales Document: Item Data

BUP Item Status

BUK Header Status and Administrative Data

BFA Sales Document Flow

Delivery Tables:

LIKP SD Document: Delivery Header Data

LIPS SD document: Delivery: Item data

Customer Tables:

KNA1 General Data in Customer Master

KNB1 Customer Master (Company Code)

KNB5 Customer master (dunning data)

KNBK Customer Master (Bank Details)

KNVV Sales area data

Pricing Tables:

KONV Conditions (Transaction Data)

KONH Conditions (Header)

KONP Conditions (Item)

Billing Tables:

BRK Billing Document: Header Data


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BRP Billing Document: Item Data

Shipping Tables:

EKP -Handling Unit Header Table

EPO Packing: Handling Unit Item (Contents)

endor Tables:

LFA1-Vendor Master (General Section)

LFB1-Vendor Master (Company Code)

LFB5-Vendor master (dunning data)

LFBK -Vendor Master (Bank Details)

Enjoy

lso Read :

SAP MM FLOW.

Link Between SAP SD and MM Flows.

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Difference Between Main

Window and Variable

Window in SAP

Display PO And Goods

Receipt Details Against

Purchase Requisition SAP

Reports

Business Application

Programming Interface

Introduction BAPI

Interactive reports in SAP

ABAP

SAP ABAP report with

checkbox to Download

Hierarchical ALV Report in

SAP ABAP

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Reply

Naveen - March 12th, 2014 at 10:41 am

Dear Sir

Please share some webdynpro ,Enhancements / User-Exits/ Customer-Exits

, workflow real time Example if Possible
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Link Between SAP SD and MM

Flows

Display a Column As a Pushbutton in

the ALV Report Output

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