SAP SD Module PDF Book – Download Study Material
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SAP Sales and Distribution (SD) is an important module of SAP ERP consisting of business processes required in selling, shipping, billing of a product. The module is tightly integrated with other SAP MM & SAP PP. Key sub-modules of SAP SD are Customer and Vendor Master Data, Sales, Delivery, Billing, Pricing and Credit Management.
Inside this SAP SD Module PDF Book
Section 1- Customer Master and Material Master data
- Create Customer Master Data: SAP XD01 (First Chapter FREE)
- SAP SD: Create Number Range & Assign to Account Group XDN1
- How to Create Partner Function & Partner Determination: SAP VOPAN
- MB1C: How to Create Material Stock in SAP
- How to Create Customer Material Info Record VD51 in SAP
- MMBE: How to get SAP Stock Overview
- SAP SD: Create Material Master Data
Section 2- Sales
- Pre SALES Activities in SAP SD
- How to Create Inquiry in SAP: VA11
- How to Create Quotation: SAP VA21
- How To Create Sales Order: SAP VA01
- How To Create Debit Memo in SAP
- How To Create Credit Memo in SAP
- How To Create Sales Document Type in SAP
- SAP Sales Document Tutorial: VA01, VA02, VA03
- Text Determination for Sales Document: SAP VOTXN
- Schedule Line Category Determination Tutorial: SAP VOV6
- How to Create Item Proposal VA51 in SAP
- Material Listing & Exclusion: SAP VB01
Section 3- Delivery
- How to Determine Shipping Point: SAP OVL2
- Create Picking, Packing & PGI (Post Goods Issue): SAP LT03, VL02N
- Create Return Order, Free of Charge & Subsequent Delivery: SAP VL01N
- All About Consignment Process in SAP SD
- Output Determination in SAP SD using Tcode V/30
- Substitution Reasons OVRQ in SAP
Section 4- Billing
- CS01: How to Create Bill of Material (BoM) in SAP SD
- How to Create Invoice Correction Request in SAP SD
- Define & Assign Blocking Reason in SAP (OVV4, S_ALR_87007670)
Section 5- Pricing
- Determine Pricing by Item Category in SAP: OVKO
- SAP SD Tax Determination Procedure Tutorial: VK12, OX10, OVK4, OVK1
- How to create Text Type in SAP: VOTXN
- SAP Item Category Determination: VOV7, VOV4
- Condition Exclusion Group in SAP using Tcode OV31
- How to create Accounting Key in SAP: OV34
- SAP Credit Management Tutorial: OVA8
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