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Special Business Transactions

Former Member
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Hello,

What are the special business transactions that are considered in SD?

Kindly give some examples.

Thank you.

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Dear hk7,

Scenarios:

How to configure tax?

Use the following Tcodes:

OBQ1 --- CONDITION TABLE

OBQ2 --- ACCESS

OBQ3 --- TAX PROCEDURE CAL

OBBG --- ASSIGN COUNTRY TO TAX PROC

OVK3 --- CUSTOMER TAX CATEGORY

OVK4 --- MATERIAL TAX CATEGORY

OVK1 --- TAX DETERMINATION RULES

OVK6 --- ASSIGN DELIVERY PLANTS

and thenVK11 to maintain the condition record for the tax rate.

I raise a sales order and is getting a error stating that "sales area is not defined".

1) At SPRO>SD>Sales header-->Assign Sales area to Sales document - Combine your Sales Organisations, Distribution Channels & Divisons

2) At VOPA-->Assign Partner Determination procedure to your Account Group of Customer Master you are using.

3) At VOPA--> Assign Partner Functions to your Account Group & Partner Determination procedure

Steps to create a Vendor Master Data at the client level and how do we extend it to different company codes?

Follow the following steps:

1. Create a vendor account group OBD3

2. Define no. range for vendor account group XKN1

3. Assign number range to Vendor account group OBAS

4. Define tolerance Group for vendor OBA3

5. Create 2 GL accounts FS00

a) Purchases A/c

b) S. creditors A/c

6. Create Vendor master data XK01

7. change/block vendor master data XK02/XK05

8. Define document type and no. range OBA7

a) KA

b) KG

c) KR

d) KZ *-- Vandna

How to find the strategy group in sap sd?

Menu path for Strategy Group is:

Spro --> Production --> Production Planning --> Demand Management --> Planned Independent Requirements --> Planning Strategy --> Define Strategy Group.

OPPT -- Maintain Starategy Group

We can see Strategy Group in Material Master Record - MRP 3 - Planning -- Strategy Group.

10 - For Make to Order

20 - For Make to Stock

Where do we maintain "Item Category Usage" at the master level?

Spro --> Sales and Distribution --> Sales --> Sales Documents --> Sales Document Item --> Define Item Category Usage

Item Category Usage: item category usages which control the usage of an item. Item category usage controls, for example, the system response if during document processing an item does not refer to a material but to a text item. Item category usage can also be maintained via the item categories

In contracts we are creating quantity contract and value contracts in that we only put the validity period after validity period that contract will close,but customer want before one month closing the period system should alert with popup box like this contract is going to close, for this sales manager can follow up the customer for renual the contract.

Getting a pop-up when the Contract is going to expire is not a Standard SAP thing. For this you need to do some programming. Instead of this the Std system has a reminder system where in the open Contracts and Quotaions are popped up when you about to create a sales order.

This setting is in the Sales order header ,

Goto -- VOV8 --- Quotation and Outline agreement messages

If you want to have different number range for different sales area where the settings to be done.

Number Rage are use to define what number to be assign to sales document type. Number range can be assign Internal or external.

In internal number range system automatically assign a number to sales document according to number range define in system.

In External number range user manually assign number to sales document.

For Assigning Number Range use T-Code VN01

Choose Intervals -


Define your number range

Hope this helps you.

Do award points if you found them useful.

Regards,

Rakesh

P.S. you can send me a mail at my mail id rakeshsinghchauhan@gmail.com for any specific details

Former Member
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In addition to carrying out routine sales order processing in the SAP Sales & Distribution module, you can also implement more specialized business processes, such as the processing of make-to-order items, third-party business transactions, and configurable products.

1.Consignment Stock Processing

2.Returnable Packaging

3.Make-To-Order Production ->examp-->Varient configuirationand Bom

4.Individual Purchase Orders

5.Third-Party Order Processing

6.Batches in Sales Processing

7.STO AND INTERCOMPANY SALES

Former Member
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HI

Consignments, Make-to-order and Make-to-Stock, Returns and Credit memo processing

Sales Information System,LIS

E.G.

  • Order types, output types, and how delivery is planned if certain goods are to be free or priced.

  • Consignments: business process and its various special issues in business process.

  • The nature of the order type and the business requirements. Fill-up, pickup, issues, billing.

Message was edited by:

SHESAGIRI.G

Former Member
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Hi

Some of the Types of Business Process are:

1. Standard Sales Process

2. Consignment Sales

3. Third party sales.

4. Stock Transfer Scenario

5. InterCompany Sales.

6. Scrap Sales.

7. Sale of Services.

8. Sales Returns.

9. Export sales.

10. Deemed Exports sales.

& so on ....................................

The link below will give you a better understanding of the Business Scenarios.

Link: http://help.sap.com/

Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> List of Basic Configuration & scenarios will be listed.

Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on ...........

Reward if it helps

Regards

Prasanna R