SD PROCESS FLOW PPT

[Former Member]

Pls can any one share process flow ppt documents (SD)

[former_member846177]

Hi,

SD Process Flow:

Inquiry(VA11)>>>Quotation(VA21)>>>Creation of SO(VA01)>>>Delivery(VL01N)>>>Picking(VL02N)(mt-601)PGI>>>Shipping(VT01)>>>Billing(VF01)>>>AR

Check SO LIST : VA05

If you want to check process flow is completed or not 'Sales Flow in VA01 Screen'

Regards:

Butterfly' Vasanth

[raman_g]

hi

Inquiry: Once we receive the quotation from the customer then as a vendor we need to check whether we can deliver the goods with customer conditions or not.

Quotation: Once we finish the inquiry then as a vendor we need to send quotation to the particular customer.

Sales Order: Once we receive the purchase order from customer then as a vendor we need to raise the sales order, while raising sales order we should know the partner functions.

Sold-To-Party – who as raised the purchase order.

Ship-To-Party – where we need to deliver the goods.

Bill-to-party – to whom we have to give the bill.

Payer – who is going to pay the money?

Goods Delivery: After raising the sales order as a vendor we need to deliver the goods.

Billing: While delivering the goods we need to send the billing document.

Finance: Once we deliver the goods with billing vendor finance guy will interact with the customer finance guy for finance settlements.

Transaction Codes:

Inquiry – VA11

Quotation – VA21

Sales Order – VA01

Goods Delivery – VL01N

Billing – VF01

Commonly used SAP SD tables:

Sales Documents:

VBAK – Sales Document: Header Data

VBAP -Sales Document: Item Data

VBUP – Item Status

VBUK – Header Status and Administrative Data

VBFA – Sales Document Flow

Delivery Tables:

LIKP – SD Document: Delivery Header Data

LIPS – SD document: Delivery: Item data

Customer Tables:

KNA1 – General Data in Customer Master

KNB1 – Customer Master (Company Code)

KNB5 – Customer master (dunning data)

KNBK – Customer Master (Bank Details)

KNVV – Sales area data

Pricing Tables:

KONV – Conditions (Transaction Data)

KONH – Conditions (Header)

KONP – Conditions (Item)

Billing Tables:

VBRK – Billing Document: Header Data

VBRP – Billing Document: Item Data

Shipping Tables:

VEKP -Handling Unit – Header Table

VEPO – Packing: Handling Unit Item (Contents)

Vendor Tables:

LFA1-Vendor Master (General Section)

LFB1-Vendor Master (Company Code)

LFB5-Vendor master (dunning data)

LFBK -Vendor Master (Bank Details)

regards

rama

[VenkatRamesh_V]

Hi Viswanath,

SD Process steps with T-codes.

Inquiry: va11

Quotation: va21.

Sales Order: va01

Dispatch Advice: vl01n

Picking/packing: vl02n

Post Goods Issue: Vl02n

Post Goods Reversal: vl09

Commercial Billing:  vf11

Excise Billin:           j1IIN

Regards,

Venkat.

[former_member305784]

Dear Please follow the link

[former_member305784]

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[Former Member]

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