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SAP SD Process Flow Overview

The document outlines the key steps in a sales order process in SAP, including inquiry, quotation, sales order creation, checking material availability, purchase requisition, goods issue, billing, and accounting document generation. It shows the interfaces between different SAP modules like SD, MM, and FI that are involved in processing a sales order from start to finish.

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Chetan Palankar
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105 views1 page

SAP SD Process Flow Overview

The document outlines the key steps in a sales order process in SAP, including inquiry, quotation, sales order creation, checking material availability, purchase requisition, goods issue, billing, and accounting document generation. It shows the interfaces between different SAP modules like SD, MM, and FI that are involved in processing a sales order from start to finish.

Uploaded by

Chetan Palankar
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Start

Inquiry (Validity period)

Quotation (Validity period/Open quantity) No Acceptance (PO, LOI, LOA)

SD PP interface
Transfer of Requirement

Yes

Sales Order

No

Is Mat Avail (A. Check)

SD MM
Purchase Requisition Yes YES Outbound Delivery [Link] Transfer Order (Picking) [Link] [Link] Goods Issues [Link]

SD MM Interface
Billing

SD FI Interface

Accounting Document

END
Get more SAP Sales and Distribution Tips: [Link]

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