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Partner Determination in SAP SD

Partner Determination in SAP SD

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Published by: ester_lovesdo on Oct 10, 2010
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material data. a sales order could contain the payer. Partner determination involves determining the different partners associated with the transaction automatically for the user who is entering the order. quantities.Partner Determination in SAP SD Partners are individuals or entities associated with a transaction.Like the customer data. This is controlled in copy control. SAP SD Pricing . Sometimes the standard fields provided by SAP are not sufficient. dates. Text Determination in SAP SD Texts are little pieces of information in textual format that is either stored in the master data and flows down into transactional data or entered manually in transaction data for use in the same document or the subsequent documents. texts etc. This article describes how to add new fields to a Condition Table. .How to Add a Custom Field to Condition Table A condition table comprises of a sub-set of fields from the field catalog. These are all considered partners. sales representative etc. there is a lot of information that is copied over .sold-to. bill-to. For example. SAP Copy Control Management When subsequent documents are created from previous documents ( For example a delivery document from a sales document ). SAP SD Transaction Controls & Tables This article lists the most commonly used transaction codes and database tables used in SAP SD.ship-to.

This article describes all the enterprise structure organizational units that are necessary for configuring SAP SD. SAP SD .Document Flow This article is very closely associated with the Copy Controls article. SAP SD's enterprise structure is pretty extensive.Enterprise Structure Enterprise structure forms the core of any functional module in SAP and just as expected.SAP SD . the different types of credit management provided by SAP and how to configure the same. this article tries to demystify SAP SD Pricing and explores just the bare essentials of SAP Pricing with lucid examples. SAP SD Pricing Fundamentals Pricing is one of the core strengths of SAP.Customer Master Customization Customer Master is the most important master data in SD ( Apart from Material Master and a little bit of Vendor Master ). SAP Credit Management This article deals with the basics of SAP's Credit management. Although its quite a complicated concept to somebody who is new to SAP. This article describes the field groups and how they are associated with Customer master customization SAP SD . . but expands on the different possible document flows. what is possible and what is not. There is quite a lot of customization that can be done on the Customer master mostly centered around the fields. how to view document flow in a transaction and the corresponding configuration.

. This concept is used in Sales document. Customer Material Info Record Customer Material Info Record ( or CMIR for short ) refers to Customer specific information like the material name. material usage etc that can be set in the system to directly map this information to company's information. Number Ranges in Sales Number range is used to identify the interval of numbers ( either auto generated or manual ) within which the system has to generate the document number. delivering plant.Condition Technique in SAP Condition technique is a very important SAP technique that is used pretty extensively across SAP logistics module ( specifically SD ) and it is very important to understand Pricing SAP SD transaction Codes and tables This article lists the most used transaction codes and database tables in SAP SD. Contract. Quotation. Orders etc. This concept is used in every module as well. For example. Sales Document Types This article describes how to configure different sales document types in SAP SD. delivery documents and billing documents. We will go through the most important controls behind the sales document type and explain each in detail.

Contract etc ) SAP Status Profile Status profile is used to assign different custom defined statuses to sales documents. This resume is only intended for guidance and cannot be exactly replicated by you. . This article deals with how these block are configured.Sample SAP Resume . Invoiced. Each status can be used to identify which stage of the business the document is in. we can define any number of custom statuses that are more useful for the business ( Like Installation complete. The names of the clients and the name of the consultant has been removed for security reasons. This is a very useful tool to ensure that the order entry personnel have filled in all the essential fields to complete the transaction ( Order. PGIed etc ). why they are used and their effect on transactions. Delivery Block and a Billing Block. Incompletion Procedure Incompletion Procedure involves configuring the system to identify which of the fields in a transaction are missing in order to make the transaction complete. Registration Complete etc ) How to Block a Customer There are 3 basic types of blocks on a customer. Sales Block. Although SAP has pre-defined some statuses that are necessary to run the business cycle ( Like Delivered. These are different kinds of blocks and each of them can be configured different.1 This article gives you a sample resume of one of our consultant who has worked in SAP SD for 10 years in the US. Quotation.

The configuration for the same uses condition technique. There are many more controls behind an item category and this article explores the major controls. Contracts in SAP . This short article describes the same.Where are condition Tables Stored in SAP Database Condition technique is very ubiquitous in SAP SD and it uses Condition Tables a lot. Schedule Line Category Schedule Line Category controls the creation of schedule lines and how they behave. that schedule lines are allowed etc. if the item is relevant for delivery or not. does not use a status profile. Item Category Item Categories are used to control the behaviour of the line item. For example. if availability check if performed or not. if requirements are transferred to MRP or not etc. In certain situations. This article deals with the basic configuration and describes the different options available and the effect of the same on Logistics. This includes key logistic decisions like movement types to be used. the standard item category determines that the line item is relevant for delivery. These number start from 000 through 999. Material Listing and Exclusion Material Listing and Exclusion is used in SAP to either restrict the customer's ordering choices to a set of materials or restrict the Customers ordering choices from a set of materials.relevant for credit. some reports require you to identify in which database tables they are stored. in a sales transaction.

This articles explains the concept of contract documents in SAP and the configuration behind them .Contracts are legal documents the essence of which is an agreement between the customer and vendor for buying specific quantities/value of goods/services between a specific period of time.

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