Answer Posted / 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.
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
How do you define tax relevancy of master records?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
What is a sales organization, distribution channel, division?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What is billing type and how do you define billing types?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
What are the different activities under consignment stock in sap sd?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
Do I have to change the update rules/source fields for the infostructure?
What is the organizational structure in sales and distribution?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
