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SAP SD Process Flow Overview

The document outlines the key steps in the sales order to delivery process in SAP, beginning with an inquiry and potential quotation, then acceptance by the customer which leads to a sales order. It then checks material availability, triggers a purchase requisition if needed, and progresses through outbound delivery, transfer order, goods issue, billing, and accounting document, before ending the process.

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Nataraj Deevi
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159 views1 page

SAP SD Process Flow Overview

The document outlines the key steps in the sales order to delivery process in SAP, beginning with an inquiry and potential quotation, then acceptance by the customer which leads to a sales order. It then checks material availability, triggers a purchase requisition if needed, and progresses through outbound delivery, transfer order, goods issue, billing, and accounting document, before ending the process.

Uploaded by

Nataraj Deevi
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
  • Sales and Distribution Process

Start

Inquiry (Validity period)

Quotation (Validity period/Open quantity)

No
Acceptance
(PO, LOI, LOA)

Yes
SD PP interface
Transfer of Requirement
Sales Order

Is Mat Avail
No (A. Check)

SD MM
Purchase Requisition Yes

YES
Outbound Delivery

[Link]
Transfer Order (Picking)
[Link]
[Link]
Goods Issues
[Link]
SD MM Interface SD FI Interface
Billing

Accounting Document

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

SD PP interface SD MM YES SD MM Interface SD FI Interfac

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