ERP Sales and Distribution

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Welcome to the SAP ERP Sales and Distribution. Feel free to create new entries or add to existing ones.

SAP ERP Sales and Distribution provides a complete sales management solution for a broad range of industries. It is a part of the logistics module that support your customers, starting from quotations, sales order and all the way towards billing the customer. It is tightly integrated with the MM and PP functional modules. It allows companies to input their customer sales price, check for open orders and forecast etc.

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SCN Discussion Forums:
Sales and Distribution (SD) General |
ERP SCM Logistics Forum |

ERP SD Staging Area

Master Data

Sales

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17 Child Pages

Page: Useful FAQ Notes in SD Sales areaPage: ERP SD BillingPage: SD Sales SupportPage: Electronic Data InterchangePage: SD Basic FunctionsPage: Information SystemPage: SalesPage: Cash discount in SDPage: Document flow performancePage: File ListsPage: SD Master DataPage: Two (or more) identical billing documents exist for one delivery or order itemPage: F5A 190: Enter a business place under Basic dataPage: SD Billing ChannelsPage: Global Trade ServicesPage: Vistex ERP SD POS InterfaceFonte: https://wiki.scn.sap.com/wiki/display/SD/ERP+Sales+and+Distribution

Retroactive Billing

Purpose

This article presents Retroactive Billing functionality and most common issues found during the process.

Overview

It is used often on schedule agreements but it can also work as way to provide discounts or even charge plus for a customer which already have its invoice billed. So basically credit or debitmemos are created if the condition record gets value updated via an specific Retro-billing transaction.

Customisation

It is required that Order Reason gets set relevant for Retro-Billing. It is set in transaction OVAU.

Retrobilling creation steps

Basically VFRB transaction will only list invoices that have conditions that got changed after their creation. In this example I changed a surcharge condition type in VK12 subtracting some cents.

Run VFRB transaction, the first screen (see below) selects the reference documents.
In VFRB the second screen allows you to choose the listed documents.
Still in VFRB a third screen (not here) informs how many documents were successfully created or failed, later you can see in the document flow with original invoice and its retroactive billing document (in this case a credit memo).