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Sap Sd Process Flows[1]
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Contents
• 1.Organizational structure• 2.Sales order process• 3.SD Process flow order to cash• 4.SD –Logistics execution process• 5.SD Pricing flow• 6.SD Pricing process• 7.Credit checks• 8.Automatic credit check• 9.Credit groups• 10.Consignment process• 11.Third Party process• 12.SD Rebates process
Organizational Structure
COMPANY
COMPANY-CODE PLANT
SHPNG PT
P.ORGN
P.GRP
SALES ORGN
DIS CHNL DIVISION
SALES OFF
SALES GRP
SALES ORGN+DIST CHNLS.EMP1 S.EMP2
CNTRL AREACREDIT CNTRL AREA
SALES AREA
Sales Activity
Inquiry
Quotation
Delivery FreeOf
ChargeSales Order Returns
Delivery
CreditMemo
Invoice DebitMemo
S A
L E
S I
N F
O R
M A
T I
O N
S Y
S T
E M M
A T
E R
I A L
S M
A N
A G
E M
E N
T
FINANCIAL ACCOUNTING
Sales Support
Sales
Shipping
Billing
SALES ORDER PROCESS
SD Process flow order to cash
Shipments with LE
Pricing Workflow
Pricing Procedure
List Of Condition types arranged in a logical
sequence
Access sequence
Condition tables
Fields
Condition RecordsPricing Procedure Determination
SD Pricing ProcessSALES DOC.
ITEMDETERMINE PRICING
PROCEDUREFOR ITEM
PRICE THEITEM
DETERMINE ACCESS SEQUENCE FOR EVERY
CONDITION TYPE INPRICING PROCEDURE
ACCESS THE CONDITION RECORDS AND
DETERMINE PRICE
UNIFORMSALES AREA &
DOCUMENT TYPE &SOLD-TO
CONDITION TYPE AND ACCESS SEQUENCE
ARE LINKED INTABLE
PR00
KI00
TX00
FR00
CONDITIONTYPE
ACCESSSEQUENCE
TX00
FR00
KI00
PR00
- - -$9.25N/A
STOPS LOOKING AFTERFINDING FIRST VALUE
ETC.
PRICE ELEMENTCONTROL PARAMETERSUPPER/LOWER LIMITS
PRICINGPROCEDURE
USSTD PR00
TX00
KI00
FR00
USALT
DISCOUNT
CONDITIONTYPE
CONDITION
PRICE
FREIGHT
TAXES
DISCOUNT
PRICE
KI01
PR00
KEY
CUSTOMER/MAT’L ORPRICE LIST/MAT’L OR
MATERIAL
LOOK FOR CONDITION RECORDS IN THIS ORDER
OF CONDITION TABLES
ACCESSSEQUENCE
01
02
03
PR00 CUSTOMER/MATERIAL
PRICE LIST TYPE/MAT’L
MATERIAL
ORDER
ETC.
KI00 01
02
03
CUSTOMER/MATERIAL
PRICE LIST TYPE/MAT’L
MATERIAL
SALESAREA
DOC.TYPE
SOLDTO
PRICINGPROCEDURE
US01
US01
UK01
UK02
USSTD
USALT
UKSTD
UKSTD
A
B
1
1
1
1
A
A
Credit Checks
Automatic Credit check
COMPANY CODE
C C A
CUSTOMER
RISK CATEGORY
TRANSACTION TYPE
CREDIT GROUP
CREDIT CHECKSales Area
Credit groups
01 – ORDER02 – DELIVERY
03 – GOODS ISSUE
Sales Doc. TypesOR D 01
DELIVERY GI 02 03
Credit Check Activation at Item Category Level
Consignment Process
CONSIGNMENT FILL-UP
CONSIGNMENT ISSUE
CONSIGNMENT RETURN
CONSIGNMENT PICK-UP
Consignment fill-up
Consignment issue
Consignment returns
Consignment pick-up
Third Party process
Rebate process activation
Rebates process
Thank you