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

Why we should assign a condition type (ex:pr00)while determining pricing procedure,if we assign PR00 why we should assign that condition type.

2 Answers   Cap Gemini,

---

What is PS in support project?

0 Answers  

---

Explain what is the difference between rush order and cash sales?

0 Answers  

---

Consumption based planning?

2 Answers   Owens Corning,

---

how could i configure if my client wants open orders not to be considered in dynamic credit management?plz

3 Answers   Wipro,

---

---

what are the vendor number ranges ?

1 Answers  

---

Hi i am looking for sap sd real time faculty. please help me.. Thanks in advance chavamba@gmail.com

1 Answers  

---

How to change chart of accounts of company code after making several sales orders and delivery?

0 Answers  

---

What do you control at item category level in the delivery?

0 Answers  

---

Hi Experts, How is revenue account determination done? Do we use the same account keys provide in SAP Standard or we copy SAP Std and customize it to our client’s needs/ requirements? If we copy SAP Standard of account keys then what is the logic behind it as we can use the SAP Provided Standard account keys?

2 Answers   Satyam,

---

Which organizational element is central in shipping?

0 Answers  

---

what happened when you overrate the customer?

0 Answers   IBM,

---