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SD Guide

The document is a comprehensive guide to the Order-to-Cash processes in SAP Sales and Distribution (SD) within SAP ERP and S/4HANA. It covers key topics such as organizational structures, master data, sales order processing, pricing, shipping, billing, credit management, and special business processes. Additionally, it highlights important transactions and reports, emphasizing the integration of various SAP modules and the enhancements provided by SAP Fiori apps.

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0% found this document useful (0 votes)
2 views12 pages

SD Guide

The document is a comprehensive guide to the Order-to-Cash processes in SAP Sales and Distribution (SD) within SAP ERP and S/4HANA. It covers key topics such as organizational structures, master data, sales order processing, pricing, shipping, billing, credit management, and special business processes. Additionally, it highlights important transactions and reports, emphasizing the integration of various SAP modules and the enhancements provided by SAP Fiori apps.

Uploaded by

jsavaliya.junk
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd

SAP SD

Sales & Distribution

Complete Guide to Order-to-Cash Processes


SAP ERP | S/4HANA Edition

© 2024 SAP Reference Series


Table of Contents
1. SAP SD Overview ...................... 3
2. Organizational Structures ............ 5
3. Master Data .......................... 9
4. Sales Order Processing ............... 14
5. Pricing .............................. 20
6. Shipping & Delivery .................. 26
7. Billing & Invoice .................... 32
8. Credit Management .................... 37
9. Special Business Processes ........... 41
10. Key Reports & Transactions .......... 47
1. SAP SD Overview
SAP Sales and Distribution (SD) manages all activities involved in selling products and services — from
customer inquiry and quotation through order fulfillment and invoice collection. SD integrates closely with
MM (stock availability), PP (production), FI/CO (revenue and credit management), and WM/EWM
(warehouse).

1.1 Order-to-Cash Cycle


Step Transaction Description

Pre-sales VA11/VA21 Inquiries and quotations

Sales Order VA01 Customer places order

Availability Check VA01 Checks stock / production capacity

Picking & Packing LT0A/HU Warehouse processes

Outbound Delivery VL01N Goods issue from warehouse

Billing VF01 Invoice creation & posting to FI

Payment F-28 Incoming payment in FI


2. Organizational Structures
Org Element Description

Sales Organization Highest SD unit; responsible for sales negotiation & revenue

Distribution Channel How goods reach customers: wholesale, retail, direct

Division Product group for which sales are made

Sales Area Combination of Sales Org + Dist. Channel + Division

Sales Office Geographical sales office within sales org

Sales Group Team of sales representatives

Shipping Point Physical location from which goods are shipped

A Sales Area uniquely defines the selling entity and is the central SD organizational concept. All customer
master data, pricing, and sales orders are assigned to a sales area.
3. Master Data

3.1 Customer Master


Segment Key Fields

General Data Name, address, language, tax number

Company Code Recon account, payment terms, tolerance group

Sales Area Data Customer group, pricing procedure, shipping conditions, Incoterms
Key Transactions: XD01 (Create all), VD01 (Sales only), FD01 (FI only)

3.2 Material Master (SD Views)


• Sales: Sales Org 1: Delivering plant, tax classification, item category group.
• Sales: Sales Org 2: Material statistics group, profit center, product hierarchy.
• Sales: General/Plant: Availability check rule, loading group, transportation group.

3.3 Condition Master (Prices & Discounts)


Pricing conditions are maintained in VK11. Access sequences determine how the system searches for
valid conditions (customer-specific → customer/material → price list → base price).
4. Sales Order Processing

4.1 Sales Document Types


Type Code Description

Standard Order OR Standard customer order

Rush Order RO Same-day delivery required

Cash Sales CS Immediate payment + delivery

Consignment Fill-up KB Replenish consignment stock at customer

Returns RE Customer return of goods

Credit Memo Req. CR Request for customer credit

Debit Memo Req. DR Request for additional billing

4.2 Sales Order Structure


• Header: Sold-to party, purchase order number, requested delivery date, payment terms.
• Items: Material, order quantity, delivering plant, pricing, item category.
• Schedule Lines: Confirmed delivery dates and quantities from availability check.
• Partners: Sold-to, ship-to, bill-to, payer (may differ).

4.3 Availability Check (ATP)


Available-to-Promise (ATP) checks if requested quantities can be delivered on the required date,
considering: current stock, planned receipts (POs, production orders), and planned issues (other sales
orders, reservations).
5. Pricing

5.1 Pricing Procedure


The pricing procedure is a sequence of condition types that the system evaluates to determine the final
price. It is assigned to a sales area + customer pricing procedure + document pricing procedure
combination.

Step Cond. Type Description

10 PR00 Base price

20 K004 Material discount

30 K005 Customer/material discount

40 K007 Customer discount (%)

50 KF00 Freight

60 MWST Output tax

100 NETWR Net value

5.2 Condition Tables & Access Sequences


Condition tables define the key fields for pricing records. Access sequences define the order in which SAP
searches condition tables. For example, access sequence for PR00 might search: 1) Customer/Material,
2) Price List/Currency/Material, 3) Material.
6. Shipping & Delivery

6.1 Outbound Delivery (VL01N)


An outbound delivery is created from a sales order. It controls the goods issue process, warehouse
activities (picking, packing), and shipping.

Delivery Field Description

Shipping Point Departure point — drives scheduling and route

Route Determines transit time, transportation mode

Pick/Load Date When warehouse must start picking

Goods Issue Date When stock ownership transfers to customer

Delivery Type LF (standard), LO (rush), NL (replenishment)

6.2 Post Goods Issue (PGI)


PGI is the most critical step in delivery processing. When goods issue is posted: stock is reduced in MM,
COGS is posted to FI/CO, billing becomes eligible, and delivery status turns 'Complete'.
7. Billing & Invoice

7.1 Billing Document Types


Type Code Description

Invoice F2 Standard customer invoice

Pro Forma F5/F8 Non-accounting informational invoice

Credit Memo G2 Credit to customer

Debit Memo L2 Additional charge to customer

Cancellation S1 Cancel previously posted billing doc

Intercompany IV Invoice between company codes

7.2 Billing Process


• VF01: Create individual billing document from delivery or order.
• VF04: Billing due list — batch creation of multiple billing documents.
• VF02: Change / re-issue billing document.
• Upon billing, an FI document is automatically created: Dr Accounts Receivable, Cr Revenue + Tax.
8. Credit Management
SAP credit management prevents sales orders from being processed when customers exceed their credit
limits.

Check Type Trigger

Static Total open AR + open deliveries + open billing

Dynamic Static check + open orders within horizon period

Maximum Doc. Single document value exceeds threshold


Credit-blocked orders must be released by an authorized credit controller via transaction VKM1/VKM3.
9. Special Business Processes

9.1 Third-Party Processing


Customer orders goods → SAP creates a purchase requisition → vendor ships directly to customer →
invoice verification triggers customer billing. Item category TAS drives this process.

9.2 Consignment Processing


Step Doc Type Description

Consignment Fill-up KB Send stock to customer warehouse

Consignment Issue KE Customer uses consignment stock

Consignment Return KR Customer returns unused stock

Consignment Pick-up KA Retrieve stock from customer

9.3 Intercompany Sales


Sales from one company code to another. The ordering company code posts a customer invoice; the
supplying company code posts an intercompany billing document (IV). Both sides automatically update FI.
10. Key Reports & Transactions
Transaction Description

VA05 List of Sales Orders

VL06O List of Outbound Deliveries

VF05 List of Billing Documents

VD59 Customer-Material Info Record List

V.02 Incomplete Orders

VKM1 Blocked SD Documents (Credit)

SD01 Sales Information System

MC+2 Incoming Orders Analysis

In S/4HANA, the Order-to-Cash process is further streamlined through SAP Fiori apps, providing real-time visibility
into open orders, delivery status, and customer outstanding balances.

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