SAP – SD

What is Schedule Line Category? SAP System only copies those items of sales document ,which have schedule line .Schedule lines contain all the delivery related information such as: delivery dates and quantities as well as information about the requirements transfer and inventory management. Schedule line category has two alphanumeric key. 1) First character of key…

Text can be used to exchange the information via documents with a partner and end users. Text can be created for objects like customer master, sales document header and item, billing document header and item as well as condition records. Text can be customer text, sales text, item note, packing note etc. SAP uses condition…

How to Create Sales Order Sales Order is a contract between a customer and sales organization for supplying goods or service to customer within a agreed time period. Data on the sales order screen is derived from Customer Master Table and Material Master Table for a particular sales area. The sales area that accepts the…

What is Credit Memo? It’s a sales document used in complaint processing to request credit to customer.Below are some situation for issue credit memo – The Price calculated for customer is not correct,e.g. discount is not included in sales document for customer. Quantity is not correct in sales document. Step 1) Enter T-code VA01 in…

Background: How To Create Debit Memo in SAP Debit Memo Request is a sales document used in sales document processing to request a debit memo for a customer. Example scenario, a debit memo would be created when price calculated is low due to wrong rates selected. A debit memo can be blocked ,so that it…

Quotation: It’s a sales document ,which informs the customer, that company will deliver a specific quantity of product at a specific time and at a specific price. Quotation can be created after receipt of inquiry from customer or without inquiry.When quotation is created post receipt of inquiry from customer , two methods can be followed…

Background: An inquiry document is an internal document .It records the information about the request from prospective customer to be circulated in the company and is not a legal document. The information captured is mainly the materials and the quantity. More details could be added to the document which is optional. The big advantage of…

Create Material Master Data Purpose: This procedure is used to manually create material master for different view. Here sales view is used – Step 1) In T-Code MM01 “Create Material” Enter industry sector and material type. Click on Select View(s) Button. A pop window appears. In pop window, select view for which material to be…