Answer / siva

Enterprsie structure
Partner determination
Master data( this is not customisation.. but vital)
Business process customisation ( Document types of order,
del, blling etc, item categories, schedule line categories(
this can be done by MM also))
Pricing
Output determination
the above are essential apart from which there are many
other customisations which are business specific like Free
goods, material determination,Text, Listing and Exclusion,
Variant configuration etc etc)

Thanks and regards
Siva

Answer / yahid7

Basic steps in SD configuration in broad sense are:

1. Configuring the organizational structures for sales,
which will form a basic frame work to conduct business
processes in sales.

2. Configuring essential fields needed for managing
customers/business partners who fall under four categories
such as Sold-to-party, Ship-to-party, Payers and Bill-to-
party. There are many other business partners associated
like sales representative, contact persons etc. This
configuration will enable you to create master data of
partners properly.

3. When you have the frame work and partners you would
like to do business with them. Business in SAP SD is done
using the documet types. So this will be the third thing
to configure.

4. You need the next thing to report all the business
transactions and hence you need to configure reporting
needs by using information systems. Normally this will be
an optional configuration because of the limitations of the
reporting mechanism in SD information system.

Answer / sunil

1- business partner(patrner function)
2- business process (sales doc.)
3 -price det. (pricing)
4 -del. process (comp del. process+shipping doc.)
5-billing or invoice (bill to customer for goods or service)

Answer / sanjayduggu

Hi
in my view there are so many configurations and condition
techniques to roll out configurations. your question is not
clear

Define Product attributes?

0 Answers  

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If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?

2 Answers  

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Can some one please explain exctact difference of enhancements and tickets and user exits please. Thanks in advance Rajesh.p

1 Answers   Accenture,

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Is Accrual Account part of G/L Account or are they Seperate Accounts?

3 Answers  

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How is an item category determined?

6 Answers   Wipro,

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What is the client specific data? Give two examples of client specific data?

1 Answers   Cap Gemini,

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Output with different language is it possible to have two delivery notes in two different languages?

0 Answers  

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How can we process out bound delivery without shipping point?

6 Answers   Patni,

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Where do you assign the free goods procedure? Why do you do it for that only?

0 Answers   FutureSoft,

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If client requirement is he want settlle rebate with material(instead of amount) how can we settle?

2 Answers   Cap Gemini,

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How you get data of implementation

6 Answers   HP,

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At how many places do we do availability check in SD? When the availability check is done in sales order, what is the need to do it again in deliveries?

9 Answers   Cap Gemini,

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