SAP SD CLASS SHEETS

8/9/2019 SAP SD CLASS SHEETS

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SAMPLE SALES

WHERE COMPANY ISSUE THE GOODS FOR F

SALES ORDER OUTBOUN

VA01 VL01N

VOV8 DOC TYPE: FD - FREE OF CHARGE DELIVERY

SD DOC CATEGORY: I

DELIVERY TYPE:LF RELEVANT

BILLING TYPE: F8 PGI - POST

MOVEMEN

VOV7 ITEM CATEGORY: KLN

FD + NORM + NIL + NIL KLN

NOT RELEVANT FOR PRICINGNOT RELEVANT FOR BILLING

RELEVANT FOR DELIVERY

BILLING RELEVANCE: D - PROFORMA INVOICE

SCHEDULE LINES: CP


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T CODE OVKK


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CREDIT MEMO

DEBIT MEMO

RETURNS


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REE OF CHARGE

D DELIVERY PRO FORMA INVOICE

VF01

TYPE: LF BILLING TYPE:F8 - DELIVERY RELATED PROFORMA INV

FOR PICKING

GOODS ISSUE

TYPE:601


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6/125


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ICE


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CREDIT MEMO

COMPANY WANNA DO ANY PAYMENT TO THE CUSTOM

LG LED TV !!" #!000#0000

FORWARD CYCLE

SALES ORDER OUTBOUN

VA01 VL01N

DOC TYPE: OR DELIVERY

RELEVANT

ITEM CATEGORY: TAN RELEVANTSCHEDULE LINES: CP MOVEMEN

DEBIT MEMO

COMPANY WANT TO COLLECT E$CESS FRO

LG LED TV !!" %!000

#0000

FORWARD CYCLE


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SALES ORDER

VA01

DOC TYPE: OR

ITEM CATEGORY: TANSCHEDULE LINES: CP

RETURNS

TAKING THE FACULTY GOODS BACK FROM THE CUSTO

REPLACE THE FACULTY GOODS WITH NEW PRODUCTS

ISSUE OF CREDIT MEMO

SCENARIO 1: CREDIT MEMO

FORWARD CYCLE

SALES ORDER OUTBOUND DELIVE

VA01 VL01N

MAT $

10 &TY DOC TYPE: OR DELIVERY TYPE: LF

RELEVANT FOR PICKI

RELEVANT FOR PGI

ITEM CATEGORY: TAN MOVT TYPE:601


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SCHEDULE LINES: CP

VOV8

VOV7

SCENARIO 2: REPLACEMENT - SUBSEQUENT FREE OF CHARGE

FORWARD CYCLE

SALES ORDER

MAT $ VA01

10 &TY

DOC TYPE: OR

ITEM CATEGORY: TAN

SCHEDULE LINES: CP

MAT $

% &TY


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STOCK TRANSFER OF RETURNS PRODU

PLANT

STORAGE LOCATION

SUPPLY FN01 - FINISH PRODUCTS

1' E$TEND THE PRODUCT TO SC


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(' STOCK TRANSFER

%' CHECK THE STOCK STATUS


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OUTBOUND DELIVERY BILLING

VL01N VF01

DELIVERY TYPE: LF BILLING TYPE: F(

RELEVANT FOR PICKING WITH REF TO DELIVERY

RELEVANT FOR PGIMOVEMENT TYPE: 601

WITH REF TO

DEBIT MEMO REQUEST

VA01

VOV8 DOC TYPE: DR/L2

SD DOC CAT: L - DEBIT MEMO

BILLING TYPE:L( - DEBIT MEMOBILLING BLOCK: 0*

VOV7 ITEM CATEGORY: L2N

DR)L( + NORM + NIL + NIL L(

RELEVANT FOR PRICING

RELEVANT FOR BILLING

NOT RELEVANT FOR DELIVERY

BILLING RELEVANCE: C- ORDER

NO SCHEDULE LINES

ERS

RY BILLING

VF01

BILLING TYPE: F( - COMMERICAL INVOICE

G WITH REF TO OUTBOUND DELIVERY

WITH REF TO BILLING


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CREATE RETURNS ORDER RETURNS

VA01 VL01N

DOC TYPE: RE - RETURNS DELIVERYSD DOC CAT: H - RETURNS NOT RELE

DELIVERY TYPE: LR RELEVANT

BILLING TYPE: RE MOVT TYP

ITEM CATEGORY: REN

RE + NORM + NIL + NIL REN



RELEVANT FOR RETURNS DELIVERY

BILLING RELEVANCE: B - ORDER RELATED BILLINGSCHEDULE LINES: DN


VL01N VF01

DELIVERY TYPE: LF BILLING TYPE: F( - COMMERICAL INVOICE

RELEVANT FOR PICKING WITH REF TO OUTBOUND DELIVERY

RELEVANT FOR PGI

MOVT TYPE:601

WITH REF TO BILLING

CREATE RETURNS ORDER

VA01

VOV8 DOC TYPE: RE - RETURNS

SD DOC CAT: H - RETURNS

DELIVERY TYPE: LR

BILLING TYPE: RE


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VOV7 ITEM CATEGORY: REN

RE + NORM + NIL + NIL REN




BILLING RELEVANCE: B - ORDER RELATED B

SCHEDULE LINES: DN

WITH REF TO RETURNS ORDER

SUBSEQUENT FREE OF CHARGE

MAT $ VA01

% &TYVOV8 DOC TYPE: SDF - SUBSEQUENT FREE OF CHARGE

DOC CATEGORY: I - ORDER WITHOUT CHAR

DELIVERY TYPE: LF

VOV7 ITEM CATEGORY: KLN

SDF + NORM + NIL + NIL KLN

NOT RELEVANT FOR PRICING

NOT RELEVANT FOR BILLING


SCHEDULE LINES: CP

CTS

LGP1

STORAGE LOCATION

SC01 - SCRAP RECEIVING

RAP STORAGE LOCATION MM01


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MB1B

MMBE MOVT TYPE: #!%


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CREDIT MEMO

VF01

BILLING TYPE: G( - CREDIT MEMO

WITH REF TO CREDIT MEMO RE&UEST

US ACCORDING TO TARGET &UANTITY


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DELIVERY CREDIT FOR RETURNS

VF01

YPE: LR - RETURNS DELIVERY BILLING TYPE: RE - CREDIT FORANT FOR PICKING WITH REF TO RETURNS ORDER

FOR PGR - POST GOODS RECEIPTS

: 6!1

RETURNS DELIVERY

VL01N

DELIVERY TYPE: LR - RETURNS DELIVERY

NOT RELEVANT FOR PICKING

RELEVANT FOR PGR - POST GOODS RECEIPTS

MOVT TYPE: 6!1


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ILLING

OUTBOUND DELIVERY

VL01N

DELIVERY TYPE: LF - STD DELIVERY

E RELEVANT FOR PICKING

RELEVANT FOR PGI

MOVT TYPE: 601


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ETURNS


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CASH SALES FMCG

IMMEDIATE DELIVERY

IMMEDIATE BILLING

CASH SALESVA01

VOV8 DOC TYPE: CS/BV - CASH SALES

DELIVERY TYPE: BV

SHIPPING CONDITIONS: 10

IMMEDIATE DELIVERY: $

BILLING TYPE: BV

VOV7 ITEM CATEGORY: BVN - CASH SALES

CS)BV + NORM + NIL + NIL BVN

RELEVANT FOR PRICINGRELEVANT FOR DILLING

SCHEDULE LINES ACTIVATED

BILLING RELEVANCE: B - ORDER RELATED BILLING

SCHEDUL LINES: CP

RUSH ORDERS

IMMEDIATE DELIVERY

PAYMENTS ARE MADE LATER BY THE CUSTOMERS

RUSH ORDER

VA01

VOV8 DOC TYPE: RO - RUSH ORDERS

DELIVERY TYPE: LF

SHIPPING CONDITIONS: 10

IMMEDIATE DELIVERY: $

BILLING TYPE: F(

VOV7 ITEM CATEGORY: TAN

RO + NORM + NIL + NIL TAN




SCHEDULE LINES: CP


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CASH SALES

IMMEDIATE DELIVERY

IMMEDIATE BILLING

DOC TYPE: BV)CS

DELIVERY TYPE: BV

SHIPPING CONDITIONS: 10IMMEDIATE DELIVERY: $

BILLING TYPE: BV

ITEM CATEGORY: BVN

BILLING RELEVANCE: B - ORDER RELATED BILLING

NOT RELEVANT FOR CREDIT CHECK

NO AVAILABILITY CHECK

OUTPUT TYPE: RD0%


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CHANGE OUTBOUND DELIVERY BILLINGVL0(N VF01

DELIVERY TYPE: BV - CASH SALES BILLING TYPE: BV - CASH SALES

RELEVANT FOR PICKING ORDER RELATED BILLING

RELEVANT FOR PGI

MOVT TYPE: 601

CHANGE OUTBOUND DELIVERY BILLING

VL0(N VF01

DELIVERY TYPE: LF - STD DELIVERY BILLING TYPE: F( - INVOICE

RELEVANT FOR PICKING DELIVERY RELATED BILLING

RELEVANT FOR PGI

MOVEMENT TYPE: 601


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RUSH ORDERS

IMMEDIATE DELIVERY

BILLING IS DONE LATER

RO

LF

10$

F(

TAN

A - DELIVERY RELATED BILLING

RELEVANT FOR CREDIT CHECK

AVAILABILITY CHECK

RD00


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CONDITION TECHNIQUE

LISTING)E$CLUSION

MATERIAL DETERMINATION

PRICING

FREE GOODSACCOUNT DETERMINATION

REBATES

OUTPUT DETERMINATION

CONDITION TECHNIQUE

CONDITION PROCEDURE

CONDITION TYPES

ACCESS SE&UENCE

CONDITION TABLESCONDITIO

LISTING/EXCLUSION

PHARMA CHEMICAL

LISTING

WHAT ALL PRODUCT COMPANY WANNA SELL IT TO THE

OHN

MAT 1

MAT ( MAT 6

MAT % MAT 7

MAT # MAT 8

MAT !

MAT 6

MAT 7 CONDITI

MAT 8

OV06 CONDITION TABLE

!0( --- CUSTOMER)MATERIAL

ACCESS SEQUENCE

LGLI - LG LISTING ACCESS SE&

ASSIGN CONDITION TABLE !0( -

CONDITION TYPE

LGLI - LG LISTING CONDITION TYPE


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ASSIGN ACCESS SE&UENCE LGLI

CONDITION PROCEDURE

LGLIST - LG LISTING PROCEDURE

ASSIGN CONDITION TYPE LGLI

ASSIGN CONDITION PROCEDURE TO SALES DOCUMENT TYP

,LOR --- LGLIST

VB01 - CREATE CONDITION RECORDS

VB0( - CHANGE

VB0% - DISPLAY

VA01 TEST IN SALES ORDER

E$CLUSION: WHAT ALL PRODUCTS COMPANY DOES NOT WANNA SELL IT TO

MAT 1 SAMUEL PAUL

MAT (

MAT % MAT ! MAT 1

MAT # MAT 7 MAT 7

MAT ! MAT * MAT 6

MAT 6

MAT 7 CONDITION RECOR

MAT 8

MAT *

CONDITION TABLES

!0! --- CUSTOMER)MATERIAL

ACCESS SEQUENCE

LGE$ - LG E$CLUSION ACCESS SE&UENCE

ASSIGN CONDITION TABLE !0! -

CONDITION TYPE

LGE$ - LG E$CLUSION CONDITION TYPE

ASSIGN ACCESS SE&UENCE LGE


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CONDITION PROCEDURE

LGE$CL - LG E$CLUSION PROCEDURE

ASSIGN CONDITION TYPE LGE$

ASSIGN CONDITION PROCEDURE TO SALES DOCUMENT TYP

,LOR - LGE$CL

VB01 - CREATE CONDITION RECORDS

VB0( - CHANGE

VB0% - DISPLAY

TEST IN SALES ORDER


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SEARCH STRATEGY

RECORDS

CUSTOMERS

SAM

MAT 1

MAT (

MAT !

MAT 6

N RECORD

CUSTOMER)MATERIAL


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E

HE CUSTOMERS - MAINTAIN CONDITION RECORDS

S

CUSTOMER)MATERIAL


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CROSS SELLING

SELLING OF ADDITIONAL PRODUCTS ALON

LED TV HDMI CABLES

HOME THE

DVD PLAYER

CONDITION TECHNIQUE

CONDITION PROCEDURE

CONDITION TYPES

ACCESS SE&UENCE

CONDITIO

OV#6 CONDITION TABLE

!01 --- MATERIAL

OV#1 ACCESS SEQUENCE

LGCS - LG CROSS SELLING ACCESS SE&

ASSIGN CONDITION TABLE !01 -

OV#( CONDITION TYPE

LGCS - LG CROSS SELLING CONDITION TYP

ASSIGN ACCESS SE&UENCE LGC

OV#% CONDITION PROCEDURE

LGCSSS - LG CROSS SELLING PROCEDURE

ASSIGN CONDITION TYPE LGCS

VB#1 CONDITION RECORDS



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WITH MAIN MATERIAL

TABLES

CONDITION RECORDS

MATERIAL

S


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PRICING

MAT $ 10000 SELLING PRICE

1000 DISCOUNTS

*000 NET VALUE

*00 TA$ES 10 .

**00 TOTAL

CONDITION TECHNIQUE

CONDITION PROCEDURE

CONDITION TYPES

ACCESS SE&UENCECONDITIO

MAT $

SELLING PRICE 10000

MATERIAL DISCOUNT 1000

MATERIAL DISCOUNT

CUST/MAT DISCOUNT !00

MAT $ MAT Y

10. !. CUSTOMER DISCOUNT 1!00

CUST/MAT DISCOUNT TOTAL DISCOUNTS %000

/OHN SAM /OHN K00# +K00! +K007

MAT $ MAT $ MAT Y

!. %. (. NET VALUE 7000

PR00 - TOTAL DISCOUNTS

CUSTOMER DISCOUNT

TA$ES 10 . 700

/OHN SAM

(. %. TOTAL 7700

NET VALUE + TA$ES

MM0( --- ACCOUNTING 1 MANUFACTURE COST !000

PROFIT MARGINS (000

NET VALUE - MANUFACTURE COST


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FREIGHT CHARGES !00

DOC PRICI

CUST PRICI

PRICING P

CONDITIO

1! FIELDS

STEP FROM STATISTIC

COUNTER TO PRINT

CONDITION TYPE MANUAL SUBTOTAL

DESCRIPTION MANDATORY RE&UIREM


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WILL BE ACTING SEARCH STRATEGYTABLES

CONDITION RECORDS

SD FI

CONDITION TYPE ACCOUNT KEYS G/L ACCO

PR00 ERL - REVENUES G)L

K00# ERS - REDUCTIONS G)L

K00! ERS - REDUCTIONS G)L

K007 ERS - REDUCTIONS G)L

MWST MWS - TA$ES G)L

VPRS


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KF00 ERF - FREIGHT G)L

T CODES

CONDITION PROCEDURE V)08

CONDITION TYPES V)06

ACCESS SE&UENCE V)07CONDITION TABLES V)0%

CONDITION RECORDS VK11

PRICING DETERMINATION OVKK

SALES AREA " DOC PRICING PROC " CUST PRICING PROC " PRICING PROC " C

G PROC --- SALES DOCUMENT TYPE A - STANDARD

ING PROC --- CUSTOMER MASTER --- SALES AREA --- SALES TAB 1 - STAND

OCEDURE RVAA01

TYPE PR00

L CAL TYPE

CON BASE VALUE

ACCT KEY

ENT ACCURALS


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NTS


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NDITION TYPE

RD


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K00!

0 PR00

0 K00!

0 K00#

K00!


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CONDITION RECORDS

VK11 - CREATE

VK1( - CHANGE

VK1% - DISPLAY

V)06 V)06 CONDITION TYPE PR00 -- SELLING PRICE

V)07 V)07 ACCESS SE&UENCE PR0(

V)0% CONDITION TABLES CUSTOMER)MATERIAL

PRICE LIST

MATERIAL

SCALES --CONDITION RECORDS

MAT $ 1 &TY - !0000! &TY - #!000

10 &TY - #0000

ACCESS SEQUENCE SEARCH STRATEGY

CONDITION TYPE PR00

CUST)MAT

#0000

CONDITION SUPPLEMENT

COMPANY WANNA OFFE

V)08 CREATE CONDITION SUPPLEME

LGSUPP

V)06 ASSIGN CONDITION SUPPLEME


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VK11 MAINTAIN CONDITION RECORD


CONDITION EXCLUSION

CONDITION SUPPLEME

MAT $

PR00 10000

K00# 1000

K00! !00

K007 (000

TOTAL DIS %!00

1# CREATE EXCLUSION GROUP

LGE$ - LG

2# ASSIGN CONDITION TYPES T

LGE$ - K00#

LGE$ - K00!

LGE$ - K007

$# ASSIGN EXCLUSION GROUP

LGE$ - LGPIRCE

%# TEST IN SALES ORDER


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CONDITION TECHNIQUE

CONDITION PROCEDURE

CONDITION TYPES

ACCESS SE&UENCECONDITION TABLES

CONDITION RECORDS

!0000

#!000

#0000

EXCLUSIVE

PRICE LIST MAT

#!000 !0000

R BULK DISCOUNTS

NT PRICING PROCEDURE

PR00 SELLING PRICE

K00# MATERIAL DISCOUNT

K00! CUST)MAT DISCOUNT

K007 CUSTOMER DISCOUNT

NT PRICING PROCEDURE TO CONDITION TYPE PR00


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PR00 - LGSUPP

S

MAT $

PR00 10000

K00# 1000K00! !00

K007 !00

T NEED TO BE TURNED OFF

K00!

K007

E$CLUSION GROUP

O EXCLUSION GROUP

O PRICING PROCEDURE


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CUSTOMI&ED CONDITION TYPE

, OR Y

REQUIREMENT

LGIN COMPANY CODE

PLANT LGP1 LGP(

MATERIAL MAT $ MAT $

%. PER PRODUCT ( . PER P

T CODE

V)0% CONDITION TABLE

!0* --- PLANT) MATERIAL

V)07 ACCESS SEQUENCE

LGPM --- LG PLANT)MAT DISCOUNT

ASSIGN CONDITION TABLE !0* -

V)06 CONDITION TYPE

LGPM --- LG PLANT)MATERIAL DISCOUNT

ASSIGN ACCESS SE&UENCE LGP

V)08 PRICING PROCEDURE

LGPRIC -- LG PRICING PROCEDURE

ASSIGN CONDITION TYPE LGPM

VK11 CONDITION RECORDS


GROUP CONDITION

K0(* ----- MATERIAL PRICING GROUP --- MATERIA

CONDITION RECOR O1 %. SCALES

O( (.

MAT $ O1


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MAT Y O(

MAT , O1

SALES ORDER

O1 MAT $ 10 &TY !.

O2 MAT Y (0 &TY #.O1 MAT , %0 &TY !.

HEADER CONDITION TYPE

APPLICABLE FOR ENTIRE DOCUMENTUPDATED AT HEADER LEVEL

NO ACCESS SE&UENCE

CONDITION RECORDS

ENTER MANUALLY

E$: HA00 - DISCOUNT .

HB00 - DISCOUNT VALUE

SALES ORDER

MAT $ 10 &TY 10000

MAT Y # &TY #000

TOTAL 1#000

HA00 - 1.

&UANTITY RELATION

MAT $ 1 BO$ 1 BO$ - (

MAT $ % PCS 1000 PER

PRICING

CUSTOMI,E PRICING PROCEDURE

TESTING OF PRICING PROCEDURE

CONDITION RECORDS


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57/125


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10 - #. 10 - %.

(0 - ! . (0 - #.

ITEM CONDITION TYPE

APPLICABLE FOR SPECIFIC LINE ITEMUPDATED AT ITEM LEVEL

ACCESS SE&UENCE

CONDITION RECORDS

FETCHED MANUALLY AUTOMATIC

E$: K00#K00!K007

SALES ORDER

MAT $ 10 &TY 10000

K00# 100 PER &TY 1000

MAT Y 10 &TY 10000

K00# 10 PER &TY 100

CS

O$ CONDITION RECORDS


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SAP CONSULTANTS

% OR # YEARS

FUNDAMENTALS

ENTERPRISE STRUCTURECONFIGURATIONS CYCLE

PRICING

16 FIELDS

CUSTOMI,E PRICING

TA$ATION

PRICING REPORTS

SD - MM

THIRD PARTY SALES

INDIVIUAL PURCHASE ORDERSTOCK TRANFERS

SD - FI

ACCOUNT DETERMINATION

CREDIT MANAGEMENT

REBATES

CONTRACTS

CONSIGNMENTS


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SALES DOCUMENT CONTROLS

ITEM CATEGORY CONTROLS

1# CLASSES

# HRS

# HRS

( HRS


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FREE GOODS

INCLUSIVE SAME PRODUCT AS FREE GOODS

E$CLUSIVE OTHER PRODUCT AS FREE GOODS

CALCULATION RULES

PRO RATA

UNIT OF MEASURE

WHOLE UNIT

PRO RATA

MAT $

10 &TY --- ( &TY FREE(0 &TY --- 2

1! &TY --- 2

UNIT OF MEASURE

MAT $

10 QTY --- 2 QTY FREE

1# &TY -- (

1* &TY --- (

20 QTY -- %

(1 &TY -- #

(* &TY -- #

$0 QTY -- !

WHOLE UNIT

MAT $

10 QTY --- 2 QTY FREE

11 &TY -- 0

1* &TY -- 0

20 QTY -- % FREE

(1 &TY -- 0

CONDITION TECHNIQUE

CONDITION PROCEDURE

CONDITION TYPES

ACCESS SE&UENCE


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CONDITION TABLES

CONDITION RECORDS

V)N( CONDITION TABLES

!0# --- MATERIAL

ACCESS SEQUENCE

LGFG --- LG FREE GOODS ACCESS SE&

ASSIGN CONDITION TABLE !0# -

CONDITION TYPE

LGFG --- LG FREE GOODS CONDITION TYPE

ASSIGN ACCESS SE&UENCE LGF

CONDITION PROCEDURE

LG0001 - LG FREE GOODS PRICING PROCEASSIGN CONDITION TYPE LGFG

V)N6 ACTIVATE FREE GOODS DETERMINATION

VOV# ITEM CATEGORY DETERMINATION FOR FREE GOODS

MAIN MATERIAL: OR + NORM + NIL + NIL TAN

FREE GOODS: OR + NORM + NIL + TAN TAN

V)08 MAINTAIN PRICING PROCEDURE

NET VALUE

R100 - 100' DISCOUNTS

TA$ES

VBN1 - CREATE CONDITION RECORDS

VBN( - CHANGE

VBN% - DISPLAY



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MAT $ MAT $ - FREE GOODS

MAT $ MAT Y - FREE GOODS

INCLUSIVE EXCLUSIV

8 &TY - CHARGEABLE MAT $ 10 &TY - C

1!$()10 % FREE GOODS ( &TY - FREE MAT Y ( &TY - FR16 &TY - CHARGEABLE

# &TY - FREE


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- MATERIAL

URE

RE&UIREMENT CBV

!! (8


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E

HARGEABLE

E GOODS


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SD - FI INTEGRATION


CREDIT MANAGEMENT

REBATES


34459 ; ?@3>@ 353;43


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KOFI00 - ACCOUNT DETERMINATION

ASSIGN CONDITION TYPES

ASSIGN CONDITION PROCEDURE TO BILLING DOCUMENT

F( - KOFI00

DEFINE ACCOUNT KEYS AND ASSIGN IT TO CONDITION TY

VKOA ACCOUNT DETERMINATION

APPLICATION " CONDITION TYPE " CHART OF A

APPLICATION: V - SALES AND DISTRIBUTION

CONDITION TYPE: KOFI

FI CHART OF ACCOUNTS: INT

SALES ORG: LGSO

AAGC --- CUSTOMER MASTER --- SALES AREA --- BILLI

AAGM --- MATERIAL MASTER --- SALES ORG (

FI G)L ACCOUNT T CODE --- FS00

TEST IN BILLING DOCUMENTS


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I @>?

ETERMINATION

NT

KEY

TERIAL GROUP)ACCT KEY

CT KEY

T KEY

COMPANY CODE COMPANY CODE

LGP1 LGP(

FI DECENTRALI&ED

KOFI - CON

CONTROLLING AREA CONTROLLING AREA


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DITION TYPE


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DITION TYPE


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CREDIT MANAGEMENT

FI$ UP THE CREDIT LIMIT TO THE CUSTOME

BASED ON PAST PAYMENTS

BASED ON NUMBER OF TRANSCATIONS

SIMPLE CREDIT CHECKAUTOMATIC CREDIT CHECK

STATIC CREDIT CHECK

DYNAMIC CREDIT CHECK

SIMPLE CREDIT CHECK

CUSTOMER CREDIT LIMIT " NET DOCU

BLOCK THE CUSTOMER IF CREDIT LIMT IS E$CEDED

DELIVERY BLOCK

FI 1' DEFINE CREDIT CONTROL AREA

FI (' ASSIGN CREDIT CONTROL AREA TO COMPANY CODE

SD %' ASSIGN CREDIT CONTROL AREA TO SALES AREA

SD #' ASSIGN CREDIT CONTROL AREA TO CUSTOMER MASTER

SD !' ACTIVATE SIMPLE CREDIT CHECK AT SALES DOCUMENT LEVEL

SD 6' ASSIGN SUBTOTAL AS A FOR CONDITION TYPE TOTAL IN PRICI

SD 7' ACTIVATE CREDIT CHECK AT ITEM CATEGORY LEVEL

SD 8' MAINTAIN CREDIT LIMIT OF THE CUSTOMER

SD *' TEST IN SALES ORDER

AUTOMATIC CREDIT CHECK

OPEN ORDERS: SALES ORDER CREATED DUE FOR DELI

OPEN DELIVERY: DELIVERY CREATED DUE FOR BILLING

OPEN BILLING: BILLING CREATED NOT UPDATED TO FI

OPEN ITEMS: UPDATED TO FI DEPT WAITING FOR INCO

STATIC CREDIT CHECK

CUSTOMER CREDIT LIMIT " OPEN ORD


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BLOCK THE CUSTOMERS

SALES ORDER

CREDIT GROUPS DELIVERY

SD CONSULTANT PGI

OPEN ORDERS: ORDER DUE FOR DELIVERY

SALES ORDER

MAT $ - 10 &TY 10000 INR

OPEN DELIVERY: DELIVERY CREATED DUE FOR BILLING

SALES ORDER OUTBOUN

MAT $ - (0 &TY

(0000 INR

OPEN BILLING: BILLING CREATED NOT UPDATED TO FI DEPT

SALES ORDER OUTBOUN

MAT $ - %0 &TY

#0000

OPEN ITEMS: UPDATED TO FI DEPT WAITING FOR INCOMING PAYM

SALES ORDER OUTBOUN

MAT $ - #0 &TY

%0000

FI 1' DEFINE CCA

FI (' ASSIGN CCA TO COMPANY CODE

SD %' ASSIGN CCA TO SALES AREA

FI #' DEFINE RISK CATEGORY

SD !' ASSIGN CCA TO CUSTOMER MASTER

SD 6' DEFINE CREDIT GROUPS

SD 7' ASSIGN CREDIT GROUPS IN SALES DOCUMENT TYPE


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SD 8' ACTIVATE AUTOMATIC CREDIT CHECK IN SALES DOC

SD *' ACTIVATE CREDIT CHECK AT ITEM CATEGORY LEVEL

SD 10' ACTIVATE SUBTOTAL AS A FOR CONDITION TYPE T

SD 11' MAINTAIN CREDIT LIMIT FOR THE CUSTOMER AND

SD 1(' CREDIT CONTROL AREA DETERMINATION

CREDIT CONTROL AREA " RI

SD 1%' TEST IN SALES ORDER

RELEASE BLOCKED SALES DOCUMENT

VKM% RELEASE BLOCKED SALES ORDE

VKM# RELEASE BLOCKED SALES ORDE

VKM! RELEASE BLOCKED DELIVERY D

DYNAMIC CREDIT CHECK

CREDIT LIMIT OF CUSTOMER " OPEN ORDERS "

1' DEFINE CCA

(' ASSIGN CCA TO COMPANY CODE

%' ASSIGN CCA TO SALES AREA

#' DEFINE RISK CATEGORY

!' ASSIGN CCA TO CUSTOMER MASTER

6' DEFINE CREDIT GROUPS

7' ASSIGN CREDIT GROUPS IN SALES DOCUMENT TYPE

8' ACTIVATE AUTOMATIC CREDIT CHECK IN SALES DOC

*' ACTIVATE CREDIT CHECK AT ITEM CATEGORY LEVEL

10' ACTIVATE SUBTOTAL AS A FOR CONDITION TYPE T

11' MAINTAIN CREDIT LIMIT FOR THE CUSTOMER AND

1(' CREDIT CONTROL AREA DETERMINATION

CREDIT CONTROL AREA " RI

1%' TEST IN SALES ORDER

RELEASE BLOCKED SALES DOCUMENT

VKM% RELEASE BLOCKED SALES ORDE

VKM# RELEASE BLOCKED SALES ORDE

VKM! RELEASE BLOCKED DELIVERY D


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RS

ENT VALUE ( SIMPLE CREDIT CHECK

$D0(

VOV8

G PROCEDURE V)08

VOV7

FD%(

VA01

IVERY

DEPT

MING PAYMENTS

RS " OPEN DELIVERY DOCUMENT " OPEN BILLING " OPEN ITEMS ( STATIC C


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RISK CATEGORY

HIGH FI CONSULTANT

MEDIUM

LOW RISK

CREDIT LIMIT : 1 LAKH

*0000

70000

D DELIVERY

%0000

D DELIVERY BILLING

ENTS 0

D DELIVERY BILLING ACCOUNTS DEPT

$D0(

AND DELIVERY TYPE OVAK


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UMENT TYPE OVAK)VOV8

VOV7

TAL IN PRICING PROCEDURE V)08

SSIGN RISK CATEGORY FD%(

OVA8

K CATEGORY " CREDIT GROUP

R

R)DELIVERY

CUMENTS

PEN DELIVERY " OPEN BILLING " OPEN ITEMS " HORI&ON PERIOD ( DYNAMI

$D0(

AND DELIVERY TYPE OVAK

UMENT TYPE OVAK)VOV8

VOV7

TAL IN PRICING PROCEDURE V)08

SSIGN RISK CATEGORY FD%(

OVA8

K CATEGORY " CREDIT GROUP

R

R)DELIVERY

CUMENTS


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EDIT CHECK


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IC CREDIT CHECK


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REBATES

SPECIAL KIND OF DISCOUNT WHICH IS OFFERED TO THE CUSTOM

PAID OF RETRO ACTIVELY

REBATE AGREEMENTS

CUSTOMER REBATES PRE REQUIREMENT

MATERIAL REBATES

HIGHERACY REBATES SALES OR

VOLUME REBATES CUSTOME

GROUP REBATES BILLING D

MATERIAL REBATES

CUST: /OHNMAT $ 10)-

VB( REBATE AGREEMENT 000( - MATERIAL REBATE

VERIFICATION LEVEL: E PAYER)MAT

PARTIAL SETTLEMENT: R%

FINAL SETTLEMENT: B1

CORRECTION:B(

OV(0 CONDITION TABLE

001 -- CUSTOMER)MATERIAL

V)07 ACCESS SEQUENCE

BO0( - MATERIAL REBATE ACCESS SE&UEN

ASSIGN CONDITION TABLE 001 -

V)06 CONDITION TYPE

BO0( - MATERIAL REBATE

ASSIGN ACCESS SE&UENCE BO0

V)08 PRICING PROCEDURE

NET VALUE

BO0( - MATERIAL REBATE

TA$ES

VKOA ACCOUNT DETERMINATION FOR REBATES


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ERB: 88%000

ERU: 88#010

ACTIVATE REBATE PROCESSING

OVB0 ACTIVATE REBATE PROCESSING AT BILLING DOCUMENT LEVEL

OVB1 ACTIVATE REBATE PROCESSING AT SALES ORGANI,ATION LEVEL

$D0( ACTIVATE REBATE PROCESSING AT CUSTOMER MASTER LEVEL

VBO1 - CREATE CONDITION RECORDS

VBO( - CHANGE

VBO% - DISPLAY MATERIAL REBATE: )2

SALES ORDER OUTBOUND DELIVERY

VA01 VL01N

DOC TYPE: OR DOC TYPE: LF - STD DELIVERY

RELEVANT FOR PICKING

RELEVANT FOR PGI

MOVT TYPE: 601

ITEM CATEGORY: TAN

SCHEDULE LINES: CP

PARTIAL SETTLEMENT

REBATE PARTIAL CREDIT MEMO REQUEST

VA0(

VOV8 DOC TYPE: R$

SD DOC CATEGORY: K

BILLING TYPE: B%

BILLING BLOCK: 08 - CREDIT MEMO

VOV7 ITEM CATEGORY: B1N

R% + NORM + BLANK + BLANK B1N


NOT RELEVANT FOR DELIVERY



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NO SCHEDULE LINES

FINAL SETTLEMENT

CREDIT MEMO REQUESTVA0(

VOV8 DOC TYPE: B1

SD DOC CATEGORY: K

BILLING TYPE: B1

BILLING BLOCK: 08 - CREDIT MEMO

VOV7 ITEM CATEGORY: B1N

R% + NORM + BLANK + BLANK B1N


NOT RELEVANT FOR DELIVERYRELEVANT FOR BILLING


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ER OVER A SPECIFIC PERIOD OF TIME

ANI,ATION

MASTER --- SALES AREA DATA --- BILLING

CUMENT

ERIAL)VALIDITY PERIOD)AMOUNT

E

- CUSTOMER)MATERIAL

(

REQUIREMENT ACCOUNTING KEY ACCURALS

(# ERB ERU


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8*000

F(

LGSO

BILLING

VF01

BILLING TYPE: F( - INVOICE

WITH REF TO OUTBOUND DELIVERY

PARTIAL REBATE SETTLEMENT

VF01

DOC TYPE: B% - PARTIAL REBATE SETTLEMENT

WITH REF TO REBATE PARTIAL CREDIT MEMO RE&UEST


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CREDIT MEMOVF01

DOC TYPE: B1 - REBATE CREDIT MEMO

ORDER RELATED BILLING

WITH REF TO CREDIT MEMO RE&UEST"


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CONSIGNMENT PROCESS

CONSIGNMENT FILLUP

COMPANY MAINTAIN THE STOCK AT CUSTO

OWNERSHIP OF THE GOODS WILL BE WITHNOT RELEVANT FOR PRICINGBILLING


SALES ORDER

VA01

VOV8 DOC TYPE: CF/KB


VOV7 ITEM CATEGORY: KBN

CF)KB + NORM + BLANK + BLANK KBN

NOT RELEVANT FOR PRICING

NOT RELEVANT FOR BILLING


SCHEDULE LINES: E1

CONSIGNMENT ISSUE

STOCK WILL BE CONSUMED BY THE CUSTOMER FROM

PROCESS WILL BE RELEVANT FOR PRICINGBILLINGDE

SALES ORDER

VA01

VOV8 DOC TYPE: CI/KE

DELIVERY TYPE: LF

BILLING TYPE: F(

VOV7 ITEM CATEGORY: KEN

CI)KE + NORM + BLANK + BLANK KEN





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SPECIAL STOCK: W - CONSIGNMENT STOCK

SCHEDULE LINES: C1

CONSIGNMENT RETURNS

TAKING THE GOODS BACK FROM CUSTOMER TO CONS

RELEVANT FOR PRICINGBILLINGRETURNS DELIVERY

SALES ORDER

VA01

VOV8 DOC TYPE: CONR/KR

SD DOC CATEGORY: H - RETURNS

DELIVERY TYPE: LR

BILLING TYPE: RE - CREDIT FOR RETURNS

BILLING BLOCK: 08 - CREDIT MEMOVOV7 ITEM CATEGORY: KRN

CONR)KR + NORM + BLANK + BLANK KRN



RELEVANT FOR RETURN DELIVERY

SPECIAL STOCK: W - CONSIGNMENT STOCK

SCHEDULE LINES: D0

CONSIGNMENT PICKUP

PICK UP UNSOLD STOCK UPDATED AT CUSTOMER LOC

NOT RELEVANT FOR PRICINGBILLING


SALES ORDER

VA01

VOV8 DOC TYPE: CP/KA


VOV7 ITEM CATEGORY: KAN

CP)KA + NORM + BLANK + BLANK KAN


NOT RELEVANT FOR PRICINGBILLING


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SCHEDULE LINES: F1

SALES DOC TYPE ITEM CATGEORY

FILLUP KB KBN

ISSUE KE KEN

PICKUP KA KANRETURNS KR KRN


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ER LOCATION

THE COMPANY

OUTBOUND DELIVERY

VL01N



RELEVANT FOR PGI

MOVT TYPE: 6%1

CHECK THE STOCK STATUS

MMBE

CONSIGNMENT STOCK

LIVERY


VL01N VF01

DOC TYPE: LF - STD DELIVERY BILLING TYPE: F( - INVOICE

NOT RELEVANT FOR PICKING WITH REF TO OUTBOUND DELIVERY

RELEVANT FOR PGI

MOVT TYPE: 6%%


MMBE


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IGNMENT STOCK


VL01N VF01

DELIVERY TYPE: LR - RETURN DELIVERY BILLING TYPE: RE - CREDIT FOR

NOT RELEVANT FOR PICKING WITH REFERENCE TO CONSIGNM

RELEVANT FOR PGR

MOVT TYPE: 6%#

STOCK STATUS

MMBE

TION

OUTBOUND DELIVERY

VL01N



RELEVANT FOR PGR

MOVT TYPE: 6%(


MMBE


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ETURNS

ENT RETURNS


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SD - MM INTEGRATION

STOCK TRANSFERS

THIRD PARTY SALES

INDIVIUAL PURCHASE ORDER

STOCK TRANSFER

STORAGE LOCATION - STORAGE LOCATION

ONE STEP

PLANT

ST LOC ST LOC

SUPPLY RECEIVINGFN01 FN0( 1' E$TEND

(' MAIN TH

%' TRANSF

TCODE MB1B

MOV TYP %11

PLANT - PLANT

ONE STEP PROCESS

COMPANY CODE 1' E$TEND

(' MAIN TH

PLANT 1 PLANT 2 %' TRANSF

SUPPLY RECEIVING

T CODE MB1B

MOVT TYP %01

PLANT - PLANT TWO STEP PROCES

COMPANY CODE

PLANT 1

SUPPLY

LGP1 PLANT


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FN01 STORAGE LOCATION

LGSO SALES ORG

LW DISTRIBUTION CH

LGSP SHIPPING POINT

DEFINE SHIPPING DATA FOR

SUPPLY PLANT

LGP1

ASSIGN SALES AREA

PURCHASE ORDER

ME(1N

DOC TYPE: UB - STOCK TRANSPORT ORDER


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FN0(

LGSO

LW

LGS% MAINTAIN SHIPPING POINT DETERMINATION FOR BOTH SHIPPING

LANT

RECEIVING PLANT

LGP%

F CUSTOMER ASSIGN CUSTOMER NUMBER

PURCHASE ORDER FAST DISPLAY OUTBOUND DELIVERY

VL10B VL0(N


RELEVANT FOR PGIMOVT TYPE: 6#1

DELIVERY TYPE: NL - REPLISHME

ITEM CATEGORY: NLN - REPLISHE


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POINTS

STOCK IN TRANSIT GOODS RECEIPTS

MB!T MIGO

WITH REF TO PURCHASE ORDER

MOVT TYPE: 101

T DELIVERY

MENT DELIVERY


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TRADING SCENARIOS

COMISSION AGENTS

NO PRODUCTION

THIRD PARTY SALES

INDIVIUAL PURCHASE ORDER

THIRD PARTY SALES

MAT $ SALES ORDER COMPANY

100 &TY SD

(000 INR CUSTOMER VENDOR

SD 1' CUSTOMER IS GOING TO PLACE AN ORD

MM (' BASED ON CUSTOMER SALES ORDER CO

%' VENDOR WILL ISSUE THE GOODS DIREC

MM #' VENDOR WILL ISSUE INVOICE TO THE CO

!' BASED ON VENDOR INVOICE COMPANY

CREATE A MATERIAL

MATERIAL TYPE: HAW

BASIC DATA1

SALES ORG 1

SALES ORG (

ACCOUNT

ITEM CAT

SALES GENERAL)PLA

PURCHASING

PURCHASI

MRP 1

MRP TYPE:

MRP(

PROCURE

ACCOUNTING 1

VALUATIO

PRICE CO

VENDOR MASTER


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$K01 - CREATE

$K0( - CHANGE

$K0% - DISPLAY

PROCESS FLOW

SALES ORDER

VA01

DOC TYPE: OR

VOV7 ITEM CATEGORY: TAS - THIRD PARTY IT

OR + BANS + BLANK + BLANK

RELEVANT FOR PRICINGNOT RELEVANT FOR DELIVERY


BILLING RELEVANCE: F - ORD

VOV6 SCHEDULE LINES: CS

ORDER TYPE: NB - PURCHAS

ACCT ASSIGNMENT GROUP: 01

ITEM CATEGORY: ! - THIRD PART

THIRD PARTY WITH SHIPPING NOTIFICATION

MAT $ SALES OR

100 &TY SD

(000 INR

SD 1' CUSTO

MM (' BASED

MM %' VENDO

MM #' VENDO

SD !' BASED

SALES ORDER

VA01


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DOC TYPE: OR

ITEM CATEGORY: T

OR + BANRELEVANT

NOT RELE

RELEVANT

BILLING R

SCHEDULE LINES: C

ORDER T

ACCT ASSI

ITEM CATE


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PURCHASE ORDER

MM MAT $ 1000 INR

100 &TY

R TO THE COMPANY SALES ORDER

MPANY PLACES PURCHASE ORDER TO THE VENDOR PURCHASE ORDER

LY TO THE CUSTOMER

MPANY INVOICE VERIFICATION

ILL CHARGE THE CUSTOMER BILLING

- TRADING GOODS

ASSIGNMENT GROUP: 01 - TRADING GOODS

GORY GROUP: BANS - THIRD PARTY ITEM

T DATA

AVAILABILITY CHECK: 02 - INDIVIUAL REQUIREMENT

G GROUP: 000

ND - NO PLANNING

MENT TYPE: F - EXTERNAL PROCUREMENT

N CLASS: $100 - TRADING GOODS

TROL --- MOVING AVERAGE PRICE: V


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PURCHASE ORDER INVOICE VERIFICAT

ME(1N MIRO

DOC TYPE: NB - PURCHASE ORDER WITH REF TO PURCH

WITH REF TO PURCHASE RE&UISTION

M

TAS

ER RELATED BILLING STATUS ACCORDING TO INVOICE QTY

REQUISTION

ER COMPANY PURCHASE ORDER

MM MAT $ 1000 INR

100 &TY

CUSTOMER VENDOR

ER IS GOING TO PLACE AN ORDER TO THE COMPANY SALES ORDER

N CUSTOMER SALES ORDER COMPANY PLACES PURCHASE ORDER TO THE VENDOR

WILL ISSUE THE GOODS DIRECTLY TO THE CUSTOMER STATISTICAL GOOD

WILL ISSUE INVOICE TO THE COMPANY INVOICE VERIFICAT

N VENDOR INVOICE COMPANY WILL CHARGE THE CUSTOMER BILLING

PURCHASE ORDER

ME(1N


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ION BILLING

VF01

SE ORDER BILLING TYPE: F( - INVOICE


WITH REF TO INVOICE VERIFICATION

PURCHASE ORDER

RECEIPTS

ION

STATISTICAL GOODS RECEIPTS INVOICE VERIFICATION

MIGO MIRO


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WITH REF TO PURCHASE ORDER WITH REF TO PURCHASE ORDER


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BILLING

VF01


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BILLING TYPE: F( - INVOICE


WITH REF TO INVOICE VERIFICATION


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INDIVIUAL PURCHASE ORDER IPO

COMPANY

SALES ORDER PURCHASEMAT Y MAT Y - 10

100 &TY CUSTOMER VENDOR

SD 1' CUSTOMER IS GOING TO PLACE AN ORDER TO THE

MM (' BASED ON CUSTOMER SALES ORDER COMPANY PLA

MM %' VENDOR WILL ISSUE THE PRODUCTS TO THE COMP

MM #' VENDOR WILL ISSUE INVOICE TO THE COMPANY

SD !' COMPANY WILL DELIVER THE PRODUCTS TO THE C

SD 6' COMPANY WILL ISSUE BILLING DOCUMENT TO THE

CREATE A MATERIAL

MATERIAL TYPE: HAWA - TRADING GOODS

BASIC DATA1

SALES ORG 1

SALES ORG (

ACCOUNT ASSIGNMENT GRO

ITEM CATEGORY GROUP: BAN

SALES GENERAL)PLANT DATA

AVAILABILITY CHEC

PURCHASING

PURCHASING GROUP: 000

MRP 1

MRP TYPE: ND - NO PLANNING

MRP(

PROCUREMENT TYPE: F - EXT

PLANT DATA STORAGE 1

STORAGE CONDITIONS: 01

ACCOUNTING 1

VALUATION CLASS: $100 - TR

PRICE CONTROL --- MOVING

PROCESS FLOW

SALES ORDER

VA01


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DOC TYPE: OR

VOV7 ITEM CATEGORY: TAB

OR + BANC + BLANK + BLANK TABRELEVANT FOR PRICING



SPECIAL STOCK: E - ORDER ON HAND

VOV6 SCHEDULE LINES: CB

ORDER TYPE: NB - PURCHASE REQUISTION

ACCT ASSIGNMENT GROUP: E

ITEM CATEGORY: 0


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ORDER&TY

OMPANY SALES ORDER

CES PURCHASE ORDER TO THE VENDOR PURCHASE ORDER

NY GOODS RECEIPTS

INVOICE VERIFICATION

STOMER OUTBOUND DELIVERY

USTOMER BILLING

P: 01 - TRADING GOODS

C - INDIVIUAL PURCHASE ORDER

K: 02 - INDIVIUAL REQUIREMENT LOADING GROUP

TRANSPORTATION GROUP

ERNAL PROCUREMENT X - BOTH

DING GOODS

VERAGE PRICE: V

PURCHASE ORDER GOODS RECEIPTS

ME(1N MIGO


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STOCK STATUS INVOICE VERIFICATION OUTBOUN

MMBE MIRO VL01N


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ORDER WITH REFERENCE TO PURCHASE ORDER DELIVERY

RELEVANT

RELEVANT

MOVEMEN


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D DELIVERY BILLING

VF01


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YPE: LF - STANDARD DELIVERY BILLING TYPE: F( - INVOICE

FOR PICKING WITH REFERENCE TO DELIVERY

FOR PGI

TYPE: 601

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