Professional Documents
Culture Documents
SAP R3 SD Overview Master Data
SAP R3 SD Overview Master Data
Master Data
Sales Order
Sales Order
Processing
Processing
Pre- SalesActivities
Pre-Sales Activities Inventory
Inventory
Sourcing
Sourcing
Payment
Payment Invoice Shipping
Shipping
Billing
Billing
Master Data in
Sales and Distribution
Sales
SalesOrder
Order
Processing
Processing
Pre-Sales
Pre-Sales Activities
Activities Inventory
Inventory
Sourcing
Sourcing
Invoice
Shipping
Shipping
Payment
Payment
Billing
Billing
Order
20 1400-200 20 Condition
master data
Customer-material 30 1400-410 15
info
Control tables
General data
Relevant for sales
and distribution and
accounting
Customer Master
General Data
Account
Reconciliation account, ...
management
Payment
Paymt methods, paymt block, ...
transactions
Customer Master
Sales Area Data
Personnel Partner
Payer*
functions
* mandatory functions
Customer : C01
Sales organization : 0001
Distribution channel : 01
Division : 01
Account group : 0001
Account Group
Field selection
Number assignment
0001 Sold-to party One-time account: yes/no
0002 Ship-to party Output proposal
0003 Payer
0004 Bill-to party
1)
Tax information
Cust. 2300
Material Master
Relevant for sales and distribution
4 12 72
Alternative
units of
measure
Header division
Material master
Sales order
Material 1400-100
Sales area 1000 / 12 / 00
Division 02 Sold-to party 2300
Material master
Item Material Division
Material 1400-200
10 1400- 100 02
Division 02 20 1400- 200 02
30 M- 12 07
Material master
Material M-12
Item divisions
Division 07
Material master
Sales order
Material 1400-100
Sales area 1000 / 12 / 02
Division 02 Sold-to party 2300
Material master
Item Material Division
Material 1400-200 10 1400-100 02
Division 02 20 1400-200 02
Material master
Material M-12
Item divisions
Division 07
Customer 2300
Sales organization 1000
Distribution channel 12
Material Description Customer-specific data:
Customer-material description
1400-100 Headlight Deluxe S3000H Front light
1400-200 Rear Light + additional data
R1700 Rear light
Conditions
Examples
Validity Validity
01.03. - 01.04. 02.04. - 01.06.
Item conditions
Sales Document
Change
Item conditions
Detail screen
PR00 Price 90 USD Changed manually
KA00 Discount 1 %
RC00 Discount 10 USD Entered manually
Item 10
Full tax M01 100.00
Sales tax 7 % 7.00
Material
master
Item 30
Full tax (7%) No tax M03 300.00
No tax Sales tax 0 % 0.00
Items
Cond. Type Article Amount Unit per UoM Valid from...
Customer A
PR00 M01 10 USD 1 PC 10.01.2002
K005 M02 20 USD 1 KG 15.01.2002
PR00 M03 15 USD 1 PC 15.01.2002
Customer B
PR00 M01 9 USD 1 PC 10.01.2002
. . . . . .
. . . . . .
Examples
2. Price list/Currency/Material
General
3. Material
Table
Material
Price list type/currency/material
Sales organization
Customer/material Distribution channel
Division/material Customer
. Material
.
.
Create condition
Sales organization : 0001
Distribution channel : 01
Customer : K1
Material :
M1 10.00
M2 15.00
Validity Validity
01.03. - 01.04. 02.04. - 01.06.
Item conditions
Sales Document
Copy
Item conditions
Item conditions
Sales Document
Change
Item conditions
Detail screen
PR00 Price 90 USD Changed manually
KA00 Discount 1 %
RC00 Discount 10 USD Entered manually
ITEM 10
PR00 Price 42.00
Distribute K007 Absolute discount 2.00 - Sum up
by Net value 40.00
value HA00 Header disc. 10 -% 4.00 -
HB00 Absolute header disc. 3.33 -
ITEM 20
PR00 Price 83.00
K007 Absolute discount 3.00 -
Net value 80.00
HA00 Header disc. 10 -% 8.00 -
HB00 Absolute header disc. 6.67 -
Master
Data
Condition Record KF00
Incoterms part1 Sales Document
EXW $220 / Ton Item10 M01 4 Tons
EXW Boston
Master …..
Data
KF00 Freight $880
Condition Record KF00
…..
Incoterms part1+2
EXW New York $200 / Ton
Item 10
Full tax M01 100.00
Sales tax 7 % 7.00
Material
master
Item 30
Full tax (7%) No tax M03 300.00
No tax Sales tax 0 % 0.00
Material 1400-100
Quantity 20 pieces
Condition
master data
Gross 1300
Total 1320
Condition master
data Condition master
data
valid for:
SOrg. 1000 SOrg. 1000
Division 00 Division 02
Items
Cond. Type Material Amount Unit per UoM Valid from...
Customer A
PR00 M01 10 USD 1 PC 10.01.2002
K005 M02 20 USD 1 KG 15.01.2002
PR00 M03 15 USD 1 PC 15.01.2002
Customer B
PR00 M01 9 USD 1 PC 10.01.2002
. . . . . .
. . . . . .
Billing Invoice
Credit / Debit Note
Timing
Output
Output type
..............................
.............................. .... ....
..............................
.............................. .... ....
TELEX
.............................. .... ....
..............................
..............................
..............................
....
.............................. ....
.... ....
. . . .. . . . . . . .. . . .
PRINTER Immediately
.... ....
. . . .. . . . . . . .. . . .
.... ....
.... ....
On request
Scheduling
..............................
..............................
..............................
..............................
..............................
..............................
..............................
..............................
.... ....
With next selection run
..............................
....
. . . .. . . .
....
....
. . . .. . . .
....
or at specified time
. . . .. . . . . . . .. . . .
.... ....
.... ....
Output type
: Order confirmation
Output type: Output
Partner function determination Transm. medium : Print output
Trans. medium Partner function
: AG 2300
Time Time: immediately when saving
Language Language: EN
We will deliver
:
Item Article Quantity Value
1 S3000 10 650
2 R1700 10 300
Total 950
Sales order
Sold-to party 2300
Purchase order no.
Terms of payment Incompletion log
Call :
a) automatically when saving
b) via menu bar