Dear SD Experts pls answer this questions immediately, its
very urgent. thanks in advance. In SAP any implementation
project what is business process of sd module.if the client
belongs to FMCG sector.
Answer Posted / muhammad mustafa
Hi,
Business process nothing but business cenario or
transaction running in industry.
below are the business scenario irrespective any module.
DOMESTIC SALES
EXPORT SALES
SAMPLE SALES
DISTRIBUTOR SALES
JOB WORK SALES - FOR MFG INDUSTRIES OR ENGINEERING INDUSTRY
AGENT COMMISSION SALES
INSTITUTIONAL SALES
DEPOT SALES - MFG & ENGINEERING INDUSTRY
FACTORY SALES - MFG & ENGINEERING INDUSTRY
EXPORT SAMPLE SALES
SCRAP SALES
ASSET SALES
DEEMED EXPORT SALES
SALE OF TRADING GOODS
SALE OF SERVICES
FREE COST OF SALES
These are the Business Process/scenario practicing by any
manufacturing & engineering industries.
Regards,
Muhammad Mustafa
SAP SD Consultant
Godrej infotech Pvt Ltd
Vikhroli, Mumbai-400079
reach2muhammad@gmail.com
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
what is the purpose of sales document types/
What is sap transportation management? : transportation management
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
How do you integrate sd with mm, fico?
Explain the various sections of ‘customer master record’.
What is the structure of delivery document?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
What is the use of a partner function in sap sales and distribution?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What is a partner type? Give some example?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What is information structures? What are the basic types of information it (information structure) comprises of?
What is invoice correction?
What would make the immediate delivery in cash sales?