Skip to Content
avatar image
Former Member

SAP SD Configuration

Dear Gurus,

Anybody can help me for teaching configuration in SAP SD module. Please if you have any document or document path which will help me for SAP SD configuration.

Regards,

Sandip Shaktavat

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

7 Answers

  • Best Answer
    avatar image
    Former Member
    Jul 17, 2008 at 08:43 AM

    Dear Sandip,

    Please find the fallowing details for SD configuration

    Enterprise Structure:

    1. Define Sales Organization

    IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization

    2. Define Distribution Channel

    IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel

    3. Define Division

    IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division

    4.Assigning Sales Organization to Company Code

    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code

    5. Assigning Distribution Channel to Sales Organization

    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization

    6. Assigning Division to Sales Organization

    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization

    7. Set up Sales Area

    IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area

    8. Assigning Sales Organization- Distribution Channel- Plant

    IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant

    9. Define Shipping Points

    IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point

    10 Assigning Shipping Point to Plant

    IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant

    Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.

    11. Defining Common Distribution Channels for Master Data

    Use

    The purpose of this activity is to define distribution channels which have common master data..

    Procedure

    Access the activity using one of the following navigation options:

    IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels

    Transaction Code: VOR1

    12. Defining Common Divisions for Master Data Use

    The purpose of this activity is to define distribution channels which have common master data..

    Procedure

    Access the activity using one of the following navigation options:

    IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division

    Transaction Code: VOR2

    Pricing Procedure

    In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.

    In SD, the steps to configure Pricing procedure are as under:

    Step 1:

    Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).

    Step 2:

    Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.

    Step 3:

    Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.

    Step 4:

    a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG -> Maintain Pricing Procedure.

    b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG -> Determine Pricing Procedure.

    5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.

    Normal Sales Order Cycle:-

    Step 1: Sales Document Type

    IMG > Sales and Distribution > Sales > Sales Documents >

    Sales Document Header:

    1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.

    2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.

    3. Assign Sales Area To Sales Document Types:

    A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.

    B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.

    Sales Document Item:

    1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.

    2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category

    Schedule Line:

    1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.

    2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.

    Step 2:

    IMG > Logistic Execution > Shipping > Deliveries >

    1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.

    2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.

    3. Define Number Ranges for Deliveries: Ensure to maintain number range.

    Step 3:

    IMG > Sales and Distribution > Billing >

    1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.

    2. Define Number Range For Billing Documents: Ensure to maintain number range.

    3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.

    The configuration differs from scenario to scenario & requirement of the client

    I hope it will help you,

    Regards,

    Murali.

    Edited by: Murali Mohan.Tallapaneni on Jul 17, 2008 10:43 AM

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jul 17, 2008 at 08:47 AM
    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jul 17, 2008 at 11:53 AM

    The best approach will be to refer to book By Glynn William for Implementation of SD Module.

    and

    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.

    Regards,

    Rajesh Banka

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jul 17, 2008 at 08:48 AM

    Dear sandip,

    please go through the follwoing link,

    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/sd+configuration

    saravanan

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Apr 17, 2013 at 02:50 AM

    This message was moderated.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Aug 28, 2013 at 04:55 AM

    This message was moderated.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Aug 28, 2013 at 05:01 AM

    This message was moderated.

    Add comment
    10|10000 characters needed characters exceeded