SAP SD documents flow for users Resource
- 1. Business Blueprint 1 . Company Code 2 . Sales Org 3. Distribution Channel 4. Division - Electronics and FMCG 5. Plant 6. Purchase Org 7. Shipping Point CC – 1000 Company Code – EE01 Plant – T001 Div – r7 Sales org – T001 Dist Ch – T9 Sales Office – T001 Sales Grp – T01 Shipping Point - T001
- 2. Sales Area – Sales Org + Dist Ch + Div Sales Line - Sales Org + Dist Ch + Plant
- 3. Master Data • Material Master – MM01, MM02, MM03 • Customer Master – XD01, XD02, XD03 -> BP • Vendor Master – XK01, XK02, XK03 • Condition Record Customer Master 1. Account Group – Categorization of Customer eg – Domestic / Export , Government / Private 2. Number Range – Create and Assign Number Range into Account Grp eg 10000 – 19999 3. Partner Function Determination – Sold to Party - Who is Providing Order - SP - Mandatory Ship to Party - Who will take Delivery - SH - Optional Bill to Party – Who will receive the Bill – BP - Optional Payer – Who will Pay the Amt – PY - Optional 1. Views in Customer Master - BP General Data View Company Code Data View - FLCU00 Sales Area Data View - FLCU01 FLVN00 FLVN01
- 4. Sales 100000 >>Reconciliation Account>> GL Account Reconciliation Account >> Account Grp SD FI Account Grp – RR01 number Range – D1 Partner Function Determination- 1. Procedure 2. Procedure – Account Grp 3. Partner Function 4. Assign Partner Function Business Partner Configuration:- BP Role :- RR01 >> FLCU00 FLCU01 RR02 >> FLVN00 FLVN01
- 5. Customer > Sales Business Partner > Customer > Vendor 1. BP >> RR01 2. Customer / Vendor