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CHAPTER 1.

ENTERPRISE SET UP IN SAP SD

 Enterprise Definition
 Group Company[OX15]
 Company Code[EC01]
 Business Area[OX03]
 Sales Organisation [OVX5]
 Distribution Channel [OVXI]
 Division [OVXB]
 Plant [OX10]
 Storage location [OX09]
 Shipping Point [OVXD]
 Enterprise Assignment
 Enterprise Assignment in a pictorial view
 Assign Company Codes to Company [OX16]
 Assign Plants to company code [OX18]
 Assign Sales Organisations to company code [OVX3]
 Assign Distribution channels to sales Organisation [OVXK]
 Assign Divisions to sales Organisation [OVXA]
 Set up Sales Area [OVXG]
 Assign Plants to (sales Organisation +distribution channel) [OVX6]
 Assign Sales Areas to Business Areas[OVF0 / OVF1]
 Assign Shipping points to plant [OVXC]
 Miscellaneous Setup
 Currency conversion [OB08]
 Attributes of material [OMS2]
 Plant Parameters [OLMB]
 Value Area Setup [OMWD]
 Specifying Posting Time Intervals [OB52]

CHAPTER 2.
MASTER DATA.

 Sales Document Type [VOV8]


 Delivery Document Type [OVLK]
 Billing Document Type [VOFA]
 Accounting Document Type [OBA7]
 Order Item Category [VOV7]
 Delivery Item Category [0VLP]
 Schedule Line Category [VOV6]
 Account Group [OVT0]
 Tax Set Up
 Copy Control
 Customer master data [XD01]
 Material master data [MM01]

CHAPTER 3.
PRICING.

 Introduction to pricing
 1. Price Condition Table [V/03]
 2. Price Access Sequence [V/07]
 3. Price Condition Types [V/06]
 4. Pricing Procedure [V/08]
 5. Price Condition Record [VK11]

CHAPTER 4.
DETERMINATIONS.

 Introduction.
 Order Item Category Determination [VOV4]
 Delivery Item Category Determination [0184]
 Schedule Line Category Determination [VOV5]
 Pricing Procedure Determination [OVKK]
 Partner Determinations
 Set Up Partner Determination for Customer
 Account Determination [VKOA]
 Shipping Point Determination[OVL2]
 Picking Location/ Storage Location Determination [OVL3]
 Route Determination [0VRF]

CHAPTER 5.
SALES TRANSACTIONS

 Introduction
 Sales Order Creation [ VA01]
 Pricing Analysis
 Delivery Document Creation [VL01N]
 Billing And Accounting Document Creation [VF01]
 Sales Order Status

CHAPTER 6.
APPENDIX

 Period closing [MMPV]


 Stock creation [MB1C]
 Stock viewing [MMBE]
 Tax Calculation
 Defining Common Distribution Channels [VOR1]
 Defining Common Divisions[VOR2]
 BOM Process in SD
 1. ABOM(Assembly Bill Of Material)
 2. KBOM(Kit Bill Of Material)
 Lean Warehouse Management (LWM)
 Number Ranges for various SD processes
 Abbreviations Used in this book

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