38210730 SD Business Process

8/8/2019 38210730 SD Business Process

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SD_Business Process

Activity

Maintaining Sales Organization

Assigning Sales Organization to Company Code Company code -> Sales organization

Maintaining Distribution Channel Division -> Sales organization

Assigning Distribution Channel to Sales Organization Divisions

Maintaining Division Shipping point -> Plant

Assigning Division to Sales Organization Shipping Points

Setting up Sales Area Define sales areas

Maintain sales office Distribution channels

Assign sales office to sales area Distrib.channels->Sales organiz.

Maintain sales Group OVXJ Sales group -> Sales office

Assign sales group to sales office OVXM Sales office -> Sales area

Define Shipping Points

Assigning Shipping Point to Plant

Assigning Sales Organization- Distribution Channel- Plant OVX6 Plants->Sales org./distr.channel

Defining Common Distribution Channels for Master Data VOR1

Defining Common Divisions for Master Data VOR2

Sales org analysis MCTE

MASTER DATA

Customer Master VS00 Master data

VD01 Customer Master Cretae

VD02 Customer Master Change

VD03

VD04 Customer Master Changes account

VD06

VD05

Customer Hierarchies Create Customer Hierarchy Nodes

Process Customer Hierarchy Customer Hierarchy Maintenance (SD)

VDH1N Display/Maintain Customer Hierarchy

VDH2 Display Customer Hierarchy

VDH2N Display customer hierarchy

Hierarchy Type

OVH2 AcctGrpAssignment

Org.assignments

OVH4 Hierarchy Pricing

Material Master MM01 Create Marterial

MM02 Change Material

MM03 Display Material

MM04 Display Material Change Document

ORGANIZATIONAL UNIT

Transaction Transaction Text

OVX3

OVXA

OVXB

OVXC

OVXD

OVXG

OVXI

OVXK

Customer Master Display

Customer Flag for Deletion

Customer Block/Unblock

V-12

VDH1

OVH1

OVH3


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MM06 Flag Material for Deletion

MM60 Materials List

MMAM Change Material Type

Customer Material Info-Record

Maintain Customer-Material Info

Maintain Cust-Mat.Info w/Select.Scrn

Display Customer-Material Info

Display Customer-Material Info

VD59 List customer-material-info

Create Sales Order VA01 Create Sales order

Create standard sales order

Determine business partners

Create order items

Material Master (Retail) MM41 Create Marterial

MM42 Change Material

MM43 Display Material

MM46 Mass Maintenance: Retail Matl Master

Basic Functions

Pricing Conditions

Determine prices and conditions VOK0

VK11 Create Condition Records

Create/change/display condition VK12

Condition processing using index VK13

Create/change/display free good Create Condition Table (SD Price)

Create/change/display condition lists Change Condition Table (Sales pr.)

Process net price list Display Condition Table: (Sales Pr.)

Release expected customer price Condition Categories: SD Pricing

Maintain Access (Sales Price)

V/08 Conditions: Procedure for A V

OVKK Pricing procedure Determination in sales document

Display condition records VK03 Create Condition Table

Display condition lists VK14 Create Condition with Reference

Display conditions using index VK30 Maintain Variant Conditions

VK31 Condition Maintenance: Create

VK32 Condition Maintenance: Change

VK33 Condition Maintenance: Display

VK34 Condition Maint.: Create with Refer.

VKA1 Archiving conditions

VKA2 Deleting conditions

VKA3 Reloading conditions

VD51

VD52

VD53

VD54

Conditions Master Change

Conditions Master Display

V/03

V/04

V/05

V/06

V/07


3/15

Pricing Reports Create Pricing Report

Change pricing reports

Display pricing reports

Execute pricing reports

Free Goods

Number Ranges for Free Goods WC07

Condition Technique for Free Goods Maintain accesses (free goods - sls)

Maintain Condition Tables / Create free goods table

Maintain Condition Types / Free goods types - Sales

Activate Free Goods Determination

VBN1 Create free goods determination

VBN2 Change free goods determination

VBN3 Display free goods determination

Bonus Buy VBK0 Bonus Buy Selection

Create /Change Bonus Buy Create Bonus Buy

Change Bonus Buy

Display Bonus Buy

Delete Bonus Buy

Condition Technique for Bonus Buy Bonus Buy: Access SequencesBonus Buy: Create Condition Tab

Bonus Buy: Display Condition Ta

Bonus Buy: Condition Types

Bonus Buy: Calculation Schema

Bonus Buy: Schema Determination

Bonus Buy: Field Catalog

Tax Determination OVK1 Tax Determination Rules

Determine and maintain texts OVK3 Tax Relevancy Of Master Records

Tax Catgagory Country

"Cust.Tax Indicator

OVK4 "Mat.Tax Indicator

Material Acct Grp

Plants/Countries

"Reqt/PlanOrd.Typ

Customer Acct Gr

F/LA

F/LB

F/LC

F/LD

V/N1

V/N2

V/N3 Maintain Access Sequences/ Display free goods table(SD)

V/N4

V/N5 Activate Free Goods Determination / Free goods:Procedure for SD

VBK1

VBK2

VBK3

VBK6

VBKAVBKB

VBKC

VBKD

VBKE

VBKF

VBKG

OVK1

OVK2 Tax "Regions"

OVK3

OVK5

OVK6

OVK7

OVK8


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Tax Records for Each Country

Tax Record Conditions VK11




Availability Check CKAV Check availability

Product Allocation ATPS ATP Check: Send Customizing

QTSA Product Allocations: Send Quantitie

QTSP Product Allocations:Send Customizing

Application development ACBD Display Shared Buffer: ATP Check

CO06 Backorder Processing

CO09 Availability Overview

Maintain Print Parameters

Create Output: SalesChange output: Sales

Display Output: Sales

Create Output: Shipping

Change output: Shipping

Display Output: Shipping

Create Output : Billing

Change output: Billing

Display Output: Billing

Create Output: Group

Change output: Groups

Display Output: Group

Output from Billing Documents

Material Determination

Process Material Determination VB11 Create

VB14 Create with Template

VB12 Change

VB13 Display

Material Listing/Exclusion VB01 Create

VB02 Change

VB03 Display

OVK9

OVKA SD Tab. T686C "Responsibility

OVKB

OVKC

OVKD

OVKE

Output Determination VP01

VV11VV12

VV13

VV21

VV22

VV23

VV31

VV32

VV33

VVG1

VVG2VVG3

VF31


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Reference Material Listing/Exclusion

Condition Technique Access Sequence: Matl Listng/Exclsn

Condition Type: Listing/Exclusion

Procedure: Listing/Exclusion

C RV Tab. TVAK "Listing/Exclusion"

Condition Table: Listing/Exclusion A

Condition Table: Listing/Exclusion C

Condition Table: Listing/Exclusion D

Condition Table: Add Index

Condition table: Change Index

Item Proposal

VA51 Create Item Proposal

VA52 Change Item Proposal

VA55 List of Item Proposals

VA53 Display Item ProposalVA88 Actual Settlement: Sales Orders

Account Determination

Condition Types: Account Determin.

Account Determination: Access Seqnc

Conditions: Account Determin.Proced.

Account Determination: Create Table

Account Determination: Change Table

Account Determination: Display Table

OV64 Assign G/L Accounts

Account Determination VKOA Assign G/L Accounts

VKOE Assign G/L Accounts

Partner Determination XDN1 Define Number Range

OBAR Assign number ranges to customer account groups

Configuration: Partner



Customizing Partners

OBD2 Define account groups

Text Processing

Define Text Types VOTXN Maintain Text Customizing

Define Access Sequences For Determining Texts

Define And Assign Text Determination Procedures

VOTX Configuration: Texts

VB04

OV01

OV02

OV03

OV04

OV05

OV06

OV07

OV08

OV09

V/09

V/10

V/11

V/12

V/13

V/14

VOP2

VOP2_OLD

VOPA

VOPAN


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Credit Limit Changes

Change Customer Credit Management

Display Customer Credit Management

Credit Management Mass Change

Credit Groups for Document Types

Credit Relevancy of Item Categories

Automatic Credit Checks

OVAK Sales documents types - Credit limit check

OVKR Configuration of Credit Release

V/08 Pricing

Presales

Inquiry Processing VA11 Create inquiry

VA12 Change InquiryVA13 Display Inquiry

Generate lists for inquiries and incomplete inquiries VA14L Sales Documents Blocked for Delivery

VA15 Inquiries List

List of Incomplete Inquiries

Quotation Processing VA21 Create quotation

Create quotation V-02 Create quotation

VA22 Change Quotation

VA23 Display Quotation

Generate lists for quotations and incomplete quotations VA25 Quotations List

VA26 Collective Processing for Quotations

List of Incomplete Quotations

Sales Order Processing

Sales Order Processing(Standard) VA00 Initial Sales Menu

Create Sales Order VA01 Create Sales Order

V-01 Create Sales Order

VA02 Change Sales Order

VA03 Display Sales Order

Generate and process list of sales orders VA05 List of Sales Orders

VA07 Compare Sales - Purchasing (Order)

Generate and process list of imcomplete sales order VA08 Compare Sales - Purchasing (Org.Dt.)

VKM1 List of blocked SD documents

Select and process sales documents in a period of time VKM3 List of sales documents

VKM4 List of sales documents

VA.2 Incomplete sales orders

V.14 Sales orders /Contracts Blocked for Delivery

List of Incomplete Documents

Credit Management

FD24

FD32

FD33

FD37

OVA6

OVA7

OVA8

BUSINESS PROCESS

V.03

V.04

V.00


7/15

Sales Order Error Log

List of Incomplete Sales Orders

Sales Orders Blocked for Delivery

Display Collective Delivery Process.

Log of Collective Run

Display Collective Runs

Display Work List for Invoice Lists

VCOMP Completed SD Documents

Expiring SD Documents

List of Incomplete SD Documents

Updating Unconfirmed Sales Documents

Updating Sales Documents by Material

V_MACO Manual Completion Of Sales documents

Sales Quotation and Order Analysis

MC+E Customer Analysis- Sales

MC+A Customer Returns-Analysis

MCTC Material Analysis(SIS)MC+M Material Returns-Analysis

Special Sales Orders

Cash Sales VA01 Create Cash Sales Order

Create cash sale Customer number of the sold-to party

Determine business partners Material numbers

Create order items Order quantities for the materials

System Creates Cash Sales Invoice

Rush Order VA01Create rush order Customer number of the sold-to party

Determine business partners Material numbers

Create order items Order quantities for the materials

Delivery Automatically Created

Create Billing/Invoice

Outbound Processing

Delivery Processing

Create and process outbound Delivery VL00 Shipping

VL01 Create Delivery

VL01N Create Outbound Dlv. with Order Ref.

VL01NO Create Outbound Dlv. w/o Order Ref.

VL02 Change Outbound Delivery

VL02N Change Outbound Delivery

VL03 Display Outbound Delivery

VL03N Display Outbound Delivery

VL06 Delivery Monitor

VL06C List Outbound Dlvs for Confirmation

V.01

V.02

V.14

V.20

V.21

V.22

V.24

VEXP

VINC

V_V1

V_V2

Delivery with type BV is created immediately in thebackground

Create Rush Order


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VL06D Outbound Deliveries for Distribution

VL06F General delivery list - Outb.deliv.

VL06G List of Oubound Dlvs for Goods Issue

VL06L Outbound Deliveries to be Loaded

VL06O Outbound Delivery Monitor

VL06P List of Outbound Dlvs for Picking

VL06T List Outbound Dlvs (Trans. Planning)

VL06U List of Uncheckd Outbound Deliveries

VL08 Confirmation of Picking Request

VL09 Cancel Goods Issue for Delivery Note

VL10 Edit User-specific Delivery List

VL10A Sales Orders Due for Delivery

VL10B Purchase Orders Due for Delivery

Delivery Analysis VL04 Delivery due list for sales & purchase orders

VL06O Outbound Delivery Monitor

V_UC Incomplete Outbound Deliveries

Configuration: Collective Dlv.Proc

Outbound Processing without WM VL01N Create delivery/Chane/Display

Pick VL02N Change

Pack VL03N Display

Confirm goods issue in warehouse VL01 Create delivery

Load VL02 Change

Post goods issue to inventory management (IM) VL03 Display

Send ASN to business partner

Receive POD from business partner

Outbound Processing with WM VL01N Create delivery

Pick with WM transfer order VL02N:Change

Pack VL03N: Display

Confirm goods issue in warehouse VL01 Create delivery

Load VL02 Change

Post goods issue to inventory management (IM) VL03 Display

Send ASN to business partner

Receive POD from business partner

Billing

VF01 Create billing document

Create/change/display billing document VF02 Change billing document

Cancel billing document VF03 Display billing Document

Retroactive billing VF11 Cancel Billing document

Process billing due list VF04 Billing due list

Set billing date FBL5N Display Customer invoices by line

VOL1VDBLOCK Documents Blocked for Delivery

Billing/ Invoice Processing


9/15

Display billing documents from the archive FBL1N Display Vendor invoices by line

VF31 Output From Billing Document

VF05 List Billing Documents

VFX3 List - Blocked Billing Documents

VF06 Billing Document - Background Processing

Configuration: Collective Billing

Periodic billing

Release Orders for Billing

Billing Analysis

Invoice List

Create/change/display invoice lists VF21 Create invoice lists

VF22 Change invoice lists

VF23 Display invoice lists

Process worklist for invoice lists VF25 List of Invoice lists

Generate invoice list VF26 Cancellation invoice list

Generate cancellation invoice list V.24 Display Work List for Invoice Lists

Display invoice list from the archive VF24 Edit Work List for Invoice ListsVF27 Display invoice list from archive

Documents Blocked for Billing

Consignment Sales Process

Consignment fill up VA01 Consignment fill-up order

VL01N Outbound delivery

VL02N Goods issue consignment

MMBE Stock overview

Consignment Issue VA01 Consignment issue order

VL01N Outbound delivery

VL02N Goods issue

VF01 Invoice

Consignment Pick up VA01

VL01N

VL02N Post goods Receipt

MMBE Stock overview

(GI consignment return)

Consignment Return VA01 Create Returns Order

VL01N Create Returns Delivery

VL02N Post Goods Issue

VF01 Create a credit memo for the consignment return

Free of Charge Delivery

Sales Order

Create Sales order VA01

VOF1

V.07

V.23

VBBLOCK

Consignment pick-up order

Returns delivery for the order


10/15

Order Saved demand created for MRP

Order Confirmation VA02

Order Confirmation printed

Delivery Due List

Materials available to ship VL10I

Delivery Due List printed, Deliveries created,

Warehouse Transfer Order created

Picking Confirmation VL06

Materials staged for shipping

Delivery Note Printed

Scheduling Agreement Processing

Scheduling Agreements VA31 Create Scheduling agreement

Scheduling agreement processing VL01N Create Outbound DeliverySelect and process incomplete scheduling agreements Create Billing Document

Select sales documents according to object status VA44 Calculate Surcharges

VA88 Settlement

DP91 Resource-Related Billing Document

List of Incomplete Sched.Agreements

Contract Processing

Customer Contracts VA41 Create Contract

VA42 Change Contract

Generate and process list of contracts VA42W Workflow for master contract

Generate and process list of incomplete contracts VA43 Display Contract

Select sales documents according to object status VA44 Actual Overhead: Sales Order

VA45 List of Contracts

VA46 Coll.Subseq.Processing f.Contracts

List of Incomplete Contracts

Complaints

Returns Processing VA01 Sales order

VL01N Delivery

Sales VF01 Billing

QM01 Notification for a customer complaint

VA01 Create Credit Memo

Complaints V23 Releasing Credit Memo to Billing

VF01 Billing

VA01 Returns (sales order processing)

VL01N Returns delivery (warehouse management)

QA32 Inspecting Goods Receipt

Returns MB1B Booking Returns to Relevant Stock

Output document required

VF01

V.05

V.06


11/15

Credit/Debit Memo Request

Credit Memo Requests

With reference to an invoice VA01 Credit memo request

Without reference to an order Billing document (credit memo creation)

Select sales orders, contracts or invoices

Debit Memo Requests VA01

Without reference to an order F-27 Without reference to an order

With reference to an existing order

With reference to an invoice

Select sales orders, contracts or invoices

Returnable Packaging VA01 Creating Sales Order

Direct Sales to a Company (on Pallets) MMBE Displaying Pallets Stock

Create returnable packaging items VL01N Creating Delivery and PickingVF01 Creating Billing

MMBE Displaying Pallets Stock

MMBE Pallets Stock

Pallets Return VA01 Sales Order

VL02N

VL01NO

VA01 Creating Debit Memo Request for Unreturned Pallets

V23 Releasing Debit Memo Request to Billing

VF01 Creating Billing

MB1A Posting Unreturned Pallets

MMBE Displaying Pallets Stock

Make-To-Order Production

Make-To-Order Production VA21 Create

VA22 Change

VA23 Display

VA01 Deriving the Order from the Follow-On Quotation

VKM4 Releasing Credit Limit Check for Sales Order

VA02 Outputting the Order Confirmation Documen

MD04 Stock/Requirement List

MD02 Generating MRP Run for Single-Item Multi-Level

VA02 Confirming Order with Down-Payment

VF02 Confirming Order with Down-Payment

F-29

MB1C Creating Initial Stock

MD04 Production Order Processing

Create a sales document

Delivery With Order reference

Delivery Without Order reference

Creation of the quotation header

Optional: Credit limit check

Manual post processing of the resulting sales BoM

Output of the quotation document

Commercial changes in the follow-on quotation

Sales order creation from the follow-on quotation

Output of the order confirmation document Posting the Customer Down-Payment

Stock/requirement list

Material requirements planning


12/15

MB1A Posting Goods Issue

CO15 Confirming Finished Production Order

MB31 Posting Goods Receipt

VL01N Delivery Processing

VA02 Invoicing

VF03 Profitability Analysis

C003 Cost Analysis

Third-Party Order Processing


Create third-party order VA01 Create third-party order

Creating a Purchase Order ME58 Create PO(Via Assignment List)

Creating Sales Orders and Purchase Requisitions ME21N Create PO

ME21 Create PO

Posting a Goods Receipt MIGO Goods Receipt(PO Known)

Posting Invoice Receipt for Purchase Order MIRO Logistics Invoice Verification

Invoicing the Sales Order VF04 Process Billing Due ListRebate Processing

Rebate processing VBO1

Maintain rebate agreements VBO2 Change Rebate Agreement

Extend rebate agreement VBO3 Display Rebate Agreement

Settlement of rebate agreements VA01/VA02 Process/ View the credit memo request

Generate list of rebate agreements VA02

Rebate number ranges

Rebate Agreement Type Mainten

Condition Type Groups Overvie

Condition Types in ConditType

Assignment Condition -> CondT

Rebate Group Maintenance

Rebate Agreement Settlement

List Rebate Agreements

Currency conversion rebate agreemnts

Rebate: Update Billing Documents

Billing document

Display billing document VF01 Create a rebate credit memo

VF02 Release credit memo to accounting

Update billing documents referring to rebate conditions

Sales Support

Sales Deal and Promotion Processing

Create/change/display sales deals

Generate list of sales deals

Order confirmation with down-payment

Posting of customer down-payment

Production order processing

Controlling

Delivery processing

Invoicing

Create Rebate Agreement

Release the billing block for credit request

VB(1

VB(2

VB(3

VB(4VB(5

VB(6

VB(7

VB(8

VBOE

VBOF

VB21 Create Sales Deal

VB22 Change Sales Deal

VB23 Display Sales Deal

VB25 List of Sales Deal


13/15

Promotion

Create/change/display promotions

Generate list of promotions

Backorder Processing

Backorder Processing V_RA Backorder Processing(SD Document )

CO06 Backorder Processing(Material)

V.15 Backorder List

Display List of Backorders

List of Backorders

Rescheduling V_V2

V_R2

Bills of Materials in Sales Documents

Sales BOM CS00 BOM Menu

Order BOM CS92 Number Ranges for Sales Order BOMs

CS61 Create Order BOM

CS62 Change Order BOM

CS63 Display Order BOM

Batches in Sales Processing

Create Characteristic Characteristics

Create Characteristic

Display Characteristic

Create Class

Classes

Display Class

Delete Class

Prepare the Material Master MM01 Create

MM02 Change

MM03 Display

Set-up sort Sequence Create Sort Sequence

Change Sort Sequence

Display Sort Sequence

Search Strategy Create Batch Search Strategy

Change Batch Search Strategy

Display Batch Search Strategy

Maintain Stock MB1C Other Goods Receipts

Create Sales Order VA01 Create Sales Order

VB31 Create Promotion

VB32 Change Promotion

VB33 Display Promotion

VB35 Promotion List

V_R2

V_R1

Rescheduling sales and stock transfer documents: bymaterial

Rescheduling of sales and stock transfer documents:Evaluation

CT04

CT05

CT06

Creation classes and Assign the Characteristic CL01

CL02

CL03

CL04

CU70

CU71

CU72

VCH1

VCH2

VCH3


14/15

VA02 Change Sales Order

VA03 Display Sales Order

Batch Process MSC1N Create Batch

Determine material batches Create Batch

Change Batch

Change Batch

Define SD Search Procedure Display Batch

Display Batch

Strategy Type Display Batch Changes

Allocate SD Search Procedure / Display Change Documents for Batch

Activate Batch Determination Mass Processing for Batches

Third-Party Order Processing Batch Worklist

Without Shipping Notification

Creating Sales Order VA01 Create Sales Order

VA03 Display Sales Order( Note PR number )

Purchase Order Processing ME21N

Invoice Verification MIRO Logistics Invoice VerificationBilling Processing VF01 Billing Document Create

Print Billing Document VF02


With Shipping Notification

Creating Sales Order VA01 Create Sales Order

VA03 Display Sales Order( Note PR number )

Purchase Order Processing ME21N

Goods Receipt Based on Shipping Notification MIGO Goods Receipt for PO

Billing Processing VF01 Billing Document Create

VF02

Invoice Verification MIRO Logistics Invoice Verification

Intercompany Sales Processing

Sales Order Processing(in Sales Org.)

Creating Delivery VA01 Create Sales order

Creating Customer Invoice in the Sales Organization VL01N Create Delivery

Displaying Customer Invoice Details VF04 Create Customer Invoice

VF03 Display Customer invoice

Inter-company billing(in Plant executing Delivery) VF01 Create Intercompany Billing

DisplayBillList. VF04 Maintain Billing due list

VF03 Display Billing Document

Displaying Details on the Intercompany Billing Document FB03 Display Document

Intercompany Billing

Cross Selling

Cross Selling Create/Change Create cross-selling

MSC1

MSC2

MSC2N

MSC3

MSC3N

MSC4

MSC4N

MSC5N

MSC6N

Create Purchase Order(Vendor/Supplying Plant

Billing Document Change

Create Purchase Order(Vendor/Supplying Plant

Billing Document Change

VB41


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Change cross-selling

Display cross-selling

Copy cross-selling

Define determination procedure for cross selling OV41 Maintain Access Sequences

Create condition table Condition types: Cross-selling

Maintain access sequence Maintain Procedure

Define condition type Create Condition table: Cross-selling

Maintain procedure Change Condition table: Cross-selling

Display Condition table: Cross-selling

Create Sales order VA01 Create

Varient Configuration

Create Material MM01 Cretae

MM02 Change

MM03 Display

Characteristics Characteristics

Create a Characteristics Create Characteristicschange the Characteristics Display Characteristics

Create Class Create Class

Classes

Display Class

Delete Class

Configuration profile

Material Configuration Overview

Variant Pricing Conditions VK11 Create

Maintain Conditions VK12 Change

VK13 Display

Create Sales Order VA01 Create Sales order

VA02 Change

VA03 Display

VB42

VB43

VB44

OV42

OV43

OV46

OV47

OV48

CT04

CT05CT06

CL01

Assign Characteristics to Class CL02

CL03

CL04

CU41 Create Configuration Profile

CU42 Change Configuration Profile

CU43 Display Configuration Profile

CU44