SD CUSTOMIZATION

SD consultants job
1. Define region:State!
Path :SPRO-SAP netweaver-General settings-Set countries Insert regions
Select new entries button
Country :IN
Region :AP
Description :Andhra Pradesh
Save
Select create request button(!"
Short description SD custo#i$ation %or &I'
Save in your request
Define sales organi"ation
Path :SPRO-Enterprise structure Definition Sales and contriution
Define!cop"!delete!chec#!-Sales organi$ation
Double clic( on de%ine sales organi$ation
Select new entries button
sales organi$ation :&I'S
Description :&I' )*D Sales organi$ation
statistics currency :INR
save+ Ignore the warning #essage press enter
,ive the na#e :&I' )*D sales organi$ation
country :IN
region :AP
press enter
-o save in your request
Define #istribution c$annel
Sa%e path -Sales & distriution Define!cop"! delete!chec# distriution
channel
Double clic( on de%ine distribution channel
Select new entries button
Distribution channel :&D
Na#e :Direct sales
Save
Press enter to save in your request
Define s$i%%ing %oint
Path :SPRO-Enterprise structure Definition-'ogistic e(ecution Define!
cop"! delete! chec# shipping point
Double clic( de%ine shipping point
Select new entries button
Shipping point :&IS)
Description :&I' )*D shipping point
Save
Na#e :&I' )*D shipping point
Country :IN
.nter
Press enter once again to save in the request
Assign sales organi"ation to co&%an' co#e:
SPRO-Enterprise structure Assign%ent-Sales & Distriution Assign sales
organi$ation to co%pan" code
Select position button
Sales organi$ation :&I'S
.nter
or sales organi$ation :&I'S
Assign co#pany code :&I'
Save
Press enter to save in your request
Assign #istribution c$annel to sales organi"ation
Sa#e path
Select new entries button
Sales organi$ation :&I'S
Distribution channel :&D
Save
Press enter to save in your request
Assign #i(ision to sales organi"ation
Sa#e path
Select new entries button
Sales organi$ation :&I'S
Division :&S
Save
Press enter to save in your request
Setu% sales area:
Sa#e path
Select new entries button
Sales organi$ation :&I'S
Distribution channel :&D
Division :&S
Save
Press enter to save in your request
Assign sales organi"ation )#istribution c$annel* %lant:
Select new entries button
Sales organi$ation :&I'S
distribution channel :&D
Plant :&I'P
Save
Press enter to save in your request
Define rules b' sales area:
Path :)p to sales and distriution the path is sa%e *usiness area account
assign%ent Define rules " sales area
Select position button
Sales organi$ation :&I'S
enter
or sales organi$ation :&I'S
Rule select ://0 (&usiness area deter#ination %ro# plant 1
division "
Save+ press enter to save in your request
Assign s$i%%ing %oint to %lant:
Path :SPRO-Enterprise structure Assign%ent-logistic e(ecution Assign
shipping point to plant
Select %ind button
.nter :&I'P
Press enter
Select :&I'P
Select assign button
Select &IS) chec( bo2
enter
Save
Press enter to save in your request
Define co&&on #istribution c$annels:
Path :SPRO-Sales & Distriution +aster data Define co%%on
distriution channels
Select position button
,ive the sales organi$ation :&I'S
.nter
Distribution channels %or condition :&D
Distribution channels %or custo#er #aster :select &D
Save
Press enter to save in your request
Define co&&on #i(isions:
Sa#e path
Select position button
Sales organi$ation :&I'S
.nter
Division %or conditions :select &S
Division %or custo#er #aster :select &S
Save
Press enter to save in your request
Maintain %ricing %roce#ures
Path :SPRO-Sales and distriution *asic functions pricing Pricing
control Define and assign pricing procedures
Double clic( on #aintain pricing procedures
Select pricing R3AA/0 standard
Double clic( on control data %older
Condition type S4-3 cash discount
Condition type 56S- output ta2
Deselect required chec( bo2
Save
Ignore the warning #essage press enter to save
Define %ricing %roce#ure #eter&ination:
)pto define and assign pricing procedures the path is sa%e
Double clic( on de%ine pricing procedure deter#ination
Select new entries button
Sales organi$ation :&I'S
Distribution channel :&D
Division :&S
Docu#ent pricing procedure :select A standard
Custo#er pricing procedure :select 0 standard
Pricing procedure :select R3AA/0 standard
Condition type :select PR// price
Save
Press enter to save in your request
Define ta+ #eter&ination rules:
Path :SPRO-Sales and distriution *asic functions- ,a(es Define ta(
deter%ination rules
Select new entries button
-a2 country :IN %or India
Sequence :0
-a2 category :7-89 -a2 9ursdict code
Save
Setu% %artner #eter&ination:
Partner %unctions
Custo#er No:
SP Sold to Party 0 0 Not #odi%iable
S) Ship to party 0 ; 5odi%iable
&P &ill to party 0 ;: 5odi%iable
P* Payer 0 ; 5odi%iable
I% we don<t speci%y separately (SP+S)+&P and P*"all we be only custo#er
Path :)p to asic functions the path is sa%e-Partner deter%ination Set up
partner deter%ination
Double clic( setup partner deter#ination %or custo#er #aster
Double clic( on partner %unctions %older
Select position button
Partner %unction :SP
.nter
Select partner %unction SP
Double clic( on account group %unction assign#ent %older
Select new entries button
Partner %unction :SP
Account group :&I';
Partner %unction :S)
Account group :&0';
Partner %unction :&P
Account group :&I';
Partner %unction :P*
Account group :&I';
Ignore the warning #essage press enter to save in your request
Double clic( on partner deter#ination procedures %older
Select new entries button
Partner deter#ination :&I'
Na#e :&I' partner deter#ination procedure
Save
Ignore the warning #essage press enter
Select partner deter#ination :&I'
Double clic( partner %unctions in processor %older
Select new entries button
Partner %unction :SP
Select not #odi%iable chec( bo2
Select #andatory chec( bo2
Select partner %unction :S) select #andatory %unction chec( bo2
Select partner %unction :&P select #andatory %unction chec( bo2
Select partner %unction :P* select #andatory %unction chec( bo2
Save
Press enter to save in your request
Double clic( on partner deter#ination procedure assign#ent %older
Select position button
Account group :&I';
.nter
or &I'; Assign partner procedure &I'
Save
Assign s$i%%ing %oints
SPRO-'ogistics e(ecution-Shipping *asic shipping functions Shipping
point and goods receiving point deter%ination Assign shipping point
Select new entries button
Shipping conditions :select /0 as soon as possible
'oading group :///= #anual
Plant :&I'P
Propose shipping point :&IS)
Save
Press enter to save in your request
,I consultant job:
Creation o% ,' #aster sales local own goods under sales group >S//
,ive the ,' a1c no: :=////?
Co#pany code :&I'
Select with te#plate button
,ive the ,' a1c no: :=///// sales account
Co#pany code :&I'
.nter
Change short te2t and ,' a1c long te2t local own goods
Select control data tab
-a2 category :@
Select posting without ta2 allowed chec( bo2
Select create 1&an( 1Interest tab
ield status group ,/;A revenue accounts
Save
Select edit cost ele#ent button
3alid %ro# :/0:/B:;//!
.nter
Cost ele#ent category :00 Revenues
Save
- Assign&ent of account for auto&atic %ostings:
Path :SPRO-Sales and Distriution *asic function-Account
assign%ent-costing Revenue account deter%ination Assign G' accounts
.,ransaction code is /0OA1
Note : -his is I#portant -r code
Double clic( on table one
Select new entries button
Application area :Select 3 Sales C Distribution
Condition type :4DI account data
Chart o% accounts :&I'
Sales organi$ation :&I'S
Account assign#ent group o% custo#er :Select /0 do#estic revenues
Account assign#ent group o% #aterial :/= inished goods
Account (ey :Select .R' sales revenues
,' account :=////? sales local own group
Save
Press enter to save in your request
SD en# user area
Creation o% custo#er #aster :8D/0
Co#pany code :&I'
Sales organi$ation :&I'S
distribution channel :&D
Division :&S
Account group :SD custo#er %or &I'
.nter
Na#e :D' Industries 'td
Country :IN
Region :AP
Select co#pany code data button
Reconciliation account :;//00/ sundry debtors
Sort (ey :/=0 custo#er no:
Select pay#ent transaction tab
-er#s o% pay#ent :///0
Select sales area data button
Custo#er pricing procedure :select 0 standard
Select shipping tab
Delivery priority :select /; nor#al
Shipping conditions :select /0 as soon as possible
Delivery plant :&I'P
Select billing docu#ents tab
Select price deter#ination chec( bo2
In CD ter#s under delivery and pay#ent ter#s :select .86 %or# plant
-er#s o% pay#ent :///0
Account assign#ent group :select /0 do#estic revenues
or -a2 category 7-89 -a2 classi%ication :select 0 liable %or ta2
Save
Creation of finis$e# goo#s &aterial &aster MM.1!
,ive the #aterial :&I',
Industry sector :5echanical engineer
5aterial type :inished product
Press select views button
Select basic data 0
Select Sales :Sales organi$ation data 0
Select Sales :sales org:data ;
Select Sales :,eneral 1plant data
Select 5RP0
Select general plant data 1storage 0
Select accounting 0
Select organi$ation levels button
Plant :&I'P
Storage location :)*D
Sales organi$ation :&I'S
Distribution channel :&D
.nter
Description :inished product
&ase unit o% #easure#ent :4,
Division :&S
,ross weight :0 (g
Select sales :select 0
sales :Sales org:0 tab
Division :&S
-a2 classi%ication :select 0 (-a2able"
Select sales :sales+ sales organi$ation ; tab
Account assign#ent group :select /= %inished goods
Select sales :,eneral 1plant tab
Available chec( :select 4P no chec(
-ransportation group :select ///= container
'oading group :select ///= #anual
Select 5RP0 tab
5RP type :select ND no planning
Select accounting 0 tab
3aluation class :select &I''; %inished product
Price control :select S standard price
Standard price :B//
Save
Creation con#ition t'%es:
Path : 'ogistics Sales & Distriution +aster data-2onditions Select
using conditions t"pe-create .,ransaction code is /0331
Condition type :PR// price
Select (ey co#bination button: Select #aterial with release status radio button
.nter
Sales organi$ation &I'S
Distribution channel :&D
5aterial :&I',
A#ount :E//
3alid %ro# :/0:/B:;//!
3alid to :=0:/=:;//A
Save
Select bac( arrow
Condition type :select 7-89 ta2 9ursdict code
Select (ey co#bination button
Select do#estic ta2es radio button
.nter
Country :IN %or India
-a2 classi%ication %or custo#er :0
-a2 classi%ication %or #aterial :0
3alid %ro# :/0:/B:;//!
3alid to :=0:/=:;//A
-a2 code :A/ (/F output ta2"
Save
Ignore the #essage press enter