1. Sap Sd Training

TcodeDescriptionSIS: Customer Analysis - SelectionSIS: Material Analysis - SelectionSIS: Sales Org. Analysis - SelectionSIS: Sales Empl. Analysis SelectionCall Up List of Incomplete DocumentsSIS: Sales Office Analysis SelectionSIS: Shipping Pt. Analysis SelectionSIS: Create EvaluationSIS: Display EvaluationCall Up Price List w.Stepped DisplaySIS: Update Group CheckSIS: Address List - SelectionSIS: Customer Potential AnalysisCall Up Indiv. Customer Prices ListSIS: Sales Activity - Selection. See the complete list of TcodeDescriptionPOS Download: Manual RequestPOS interface monitorPOS simulationPOS download: change messageDelete Error MessagesInvestment Buying Reqrmnt DetermntnAutom. PO-based load buildingInbound store order processingPOS download: initializationInvestment buying analysisPOS: Analysis/Auxiliary ReportsSimulation: Store Physical InventoryProcess phys.

Inventory doc. FurtherGoods movements simulationSales Audit Editor. See the complete list of TcodeDescriptionSD EDI ConversionSD EDI Customer/VendorMaintain Price CatalogMaintain and Create Price CatalogOutput control Message Block TableMaintain EDPSTSelect, Process Price CatalogSD EDI Partner FunctionsPRICAT manual creationTempl.for Non-R/3 Fields at CatItemPRICAT on the InternetTempl. For Non-R/3 Fields at QtyItemAssignment ILN Mat.Gr. Gr.Assignment SAP Mat.

Purch.Gr.Maintain Vendor-Group Assignment. See the complete list of TcodeDescriptionCreate file INTRA/EXTRA/KOBRACreate long-term VenDecl. (customer)Foreign Trade: Mater data transferCreate financial documentMerge: Japan - Import Code NumberINTRASTAT: Selection Dispatch to EUForeign Trade: Add INTRASTAT DataImport Processing: Quota NumberDun long-term vendor decl. (vendor)Foreign Trade Data Control in Doc.Periodic DeclarationsIncompletion - Foreign Trade DataForeign Trade AtriumChange license data (old)FT: Enjoy: Period-end Closings.

Complete list of SAP SD Tcodes ( Transaction Codes ). Tcodes for Create Sales Order, Change Sales Order, Display Sales Order, and more.complete list of SAP SD (Sales and Distribution) tcodes Toggle navigation TcodeSearch. SAP-SD-MD (Master Data): SAP SD user includes master data and the process involves tracking of each and every transaction within the data. The sales and distribution master data includes of customer master data, material master data, pricing conditions record, output records and credit management.

A bill of material (BOM) describes the different components that together create a product. A BOM for a bicycle, for example, consists of all the parts that make up the bicycle: the frame, the saddle, wheels, and so on.Process FlowWhen you enter the material number of a bill of materials that is relevant for sales order processing, the system displays the material that describes the whole bill of materials as a main item. The individual components are displayed as lower-level items.There are two ways to process a bill of materials in Sales.

Once you have entered a bill of material in a sales order, the system runs pricing, inventory control, and delivery processing at:- Main item level if the material is assembled, or- Component level if the material is not assembledThe type of processing used by the system is determined by the item category group that you enter in the material master record for relevant materials.Processing at Main Item LevelIf you want the system to carry out pricing, inventory control, and delivery processing at main item level, enter ERLA in the Item category group field of the Sales: sales org. 2 screen in the material master record of the finished product. This means that the components only function as text items and are not relevant for delivery. The following graphic shows how a bill of material is processed at main item level.Processing at Component LevelIf you want the system to carry out pricing, inventory control, and delivery processing at the component level, enter LUMF in the Item category group field of the Sales: sales org. 2 screen in the material master record of the finished product.

Sap Sd Training

In this case, only the components are relevant for delivery. During processing the system automatically creates a delivery group.