Delivery type: Credit group for delivery: Credit group for goods issue:
Enterprise organization diagram. Chart showing the organizational structure of an enterprise, its organization units and how they are related. A combined structure can be created from the point of view of accounting, MM, SD. This structure forms a framework in which all business transactions can be processed
Settings for determining the credit control area of a document. The settings of items 1 - 4 are taken into account according to their priority. The credit control area found is stored in field VBAK-KKBER.
The main difference between CBP and MRP
Looking beyond 2018, SAP is updating its 2020 ambition. This update reflects the strong momentum in SAP’s cloud business, the acquisition of Callidus Software as well as a more challenging currency environment compared to 2017.
A classification system is a nomenclature that categorizes goods and services. It enables potential suppliers to search for synopses on online publication systems and to determine whether they are eligible as suppliers or not. Currently, the following classification systems are the most commonly used procurement classification systems throughout the world: Federal Supply Code (FSC)
To use SAP Live Access training systems, contingents (20 hour blocks of access time) can be purchased for immediate use in the Training and Certification Shop at any time or bulk
SAP Sales and Distribution is one of key component of SAP ERP system and is used to manage shipping, billing, selling and transportation of products and services in an organization.
The organizational structure in sales and distribution is • Sales Organization • Distribution Channel • Division • Sales Office • Sales Group
The Sales Document types available in SAP are • Credit Memo Request • Debit Memo Request • Standard Order • Returns, etc.
To assign a distribution to sales organization in SAP, you have to follow the path SPRO (SAP Project Reference Object) >IMG >Enterprise structure >Assignment > Sales and Distribution > Assign distribution channel to sales organization
Shipping point is determined by, Shipping Conditions + Loading Group + Delivery Plant = Shipping Point
• Periodic: Full amount in each bill till contract period • Milestone: Partial amount in each bill till full amount is billed
The organizational structure in sales and distribution is • Sales Organization • Distribution Channel
SAP SD handles all the processes of order to delivery. It executes the business processes used in selling, shipping and billing of product and services.
To link the document with the vendor master record by using the XK01 transaction code or by using the following menu path SAP Menu > Logistics > Material Management > Purchasing > Master Data > Vendor > Central > XK01- Create.