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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Moderators:
Gerard Magorrian |

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

ERP SD Staging Area

Master Data

• Customer master data
• Vendor master data
• ERP SD Condition Maintainance
• Product Proposal
• Material Listing and Exclusion in ERP SD

Sales

• ERP SD Sales
• ERP SD Customizing
• ERP SD Outline Agreements (Customer)
• ERP SD Sales Orders
• ERP SD Controlling
• ERP SD Sales Documents BAPI's
• ERP SD Archiving
• ERP SD Variant Configuration
• ERP SD Status Management
• ERP SD Costing

             

Foreign Trade

• ERP SD Foreign Trade - Basic Functions
• ERP SD Foreign Trade - Communications and Printing
• ERP SD Foreign Trade - Declarations to Authorities
• ERP SD Foreign Trade - Documentary Payment Guarantee
• ERP SD Foreign Trade - Legal Control
• ERP SD Foreign Trade - Preference Handling

Basic Functions

• ERP SD Account Determination
• ERP SD Availability Check
• ERP SD Basic Functions Troubleshooting Guide
• ERP SD Credit Management
• ERP SD Cross Selling
• ERP SD Material Determination
• ERP SD Partner Determination
• ERP SD Pricing
• ERP SD Taxes
• ERP SD Text Processing
• SD Foreign Trade

             

• No labels

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