SAP – SD

We can get stock overview of a particular material across various organization levels by T-Code – MMBE. Steps to Check Stock in SAP Step 1) Enter T-Code in Command bar MMBE. Enter Material No . Select display level for which we want to see stock overview. Click on execute Button. Step 2) Output will be…

Background Sometimes, customer refers to a material with a layman name(rather than technical name) in purchase order. Hence there is a need to map customer material name with our material code, this process is called Customer Material Info Record. T-Code is – VD51 (Create) / VD52 (Change) / VD53 (Display) How to Create Customer Material…

Background Their are more then one Tcode for create Material Stock. MB1C ( Other Goods Receipts) for opening balance creation of material. MIGO (used for Issue / Transfer / Receipt of material). We use here MB1C Tcode to Create Material Stock as opening balance. Steps to Create Material Stock in SAP Step 1) Enter Tcode…

What is Partner Function? Partner function is two-character identification key that describes the people and organization with whom you do the business, and who are therefore involved in transaction. Here is some standard Partner Function for customer- Sold-to party Ship-to party Bill-to party Payer What is Partner Determination? The Partner and business partner term in…

In this tutorial, we will learn How to Create Number Range & Assign Number Range to Customer Accounts groups How to Create Customer Number Range in SAP with TCode XDN1 Step 1) Enter T-Code. Enter T-Code XDN1 in command bar and press enter. Step 2) Create number ranges. We now create Customer Number Ranges. Click…

Background Customer Master is Primary master data in SAP SD. To create Customer Master we need Account Group. Account Group: Account Group is accumulation of similar accounts. The master records in the customer hierarchy are controlled by their account groups. It determines Optional, Mandatory and Not Requires information for Customer. Partner Functions is also linked…

What is SAP SD? SAP Sales and Distribution (SD) is an important module of SAP ERP consisting of business processes required in selling, shipping, billing of a product. The module is tightly integrated with SAP MM & SAP PP. Key sub-modules of SAP SD are Customer and Vendor Master Data, Sales, Delivery, Billing, Pricing, and…

Create Sales Document Type in SAP Sales Documents Types is a 2 character indicator, by which system process different documents in different way. SAP provides many standard sales document type. Sales documents types are used in- Pre – sales activities (inquiry /quotation ). Sales Order. Sales Contract. Customer Complaint. In Sales order there are three…