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15 Preface In today s competitive environment, the ab ility to handle business processes cost-effectively is critical. Sales and Distributi on in SAP ERP (which, in this book, we ll. SAP SD i About the Tutorial SAP SD (Sales and Distribution) is one of the significant modules of SAP ERP. It is used to store the customer and product data of an organization. SAP - Evolution of SAP. SAP is the world leader in enterprise applications in terms of software and software-related service revenue. Based on market capitalization, it is the world’s third largest independent software manufacturer supporting all sizes of industries helping them to operate profitability, grow sustainably and stay ahead of the competition in the market. Sap user manuals pdf. Sap sd user manual pdf From the next appearing window you can see the report and download it in.pdf or.csv format. Sap user manual pdf download SAP BusinessObjects Web Intelligence Users Guide. To save a document as PDF with the Java interface. Sep 07, 2017 40 Hours of Training Videos + 2 GB of Valuable Materials Including Certification Ebooks, SAP Press Ebooks, Step By Step User Manuals, Configuration Documents, Interview Q & A and Other Valuable PDFs/ Ebooks. Today’s OFFER ( LIMITED!! ): Free Video Content: Other Trainers SD Video Course Very Good & Professional Videos If You are Interested on above mentioned OFFER, Please.
Customer Service (CS) draws on functionality from different SAP application components, in particular Plant Maintenance (PM) and Sales and Distribution (SD). For example, CS involves the planning and processing of external services, such s contracts for the maintenance and repair of equipment that a customer has either bought or rented. Maintenance planning and servicing is managed in PM; in SD you can create and maintain the relevant service contracts. Contract related charges that are incurred in PM are passed on in the form of requests for billing in SD.Here is a PDF tutorial guide about SAP CS module.
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Contents of this CS module training material
- Customer Service Processing (SD-SLS-OA) 6
- Service Contracts 7
- Service Contract..8
- Service Contract Type 10
- Service Contract Profile .11
- Service Contract Items..12
- Creation of Master Data for Service Contract Items..13
- Service Contract Creation.15
- Creating a Service Contract..16
- Maintenance of Contract Data 18
- Contract Validity Period ..20
- Indirect Date Determination for Service Contracts .21
- Pricing in Service Contracts .24
- Standard Pricing in Service Contracts .25
- Price Agreements in Service Contracts ..26
- Creating Price Agreements in a Service Contract 27
- Billing Service Contract Items .28
- Resource-Related Billing of Service Contracts 30
- Using the Accounting Indicator in SD ..31
- Follow-up Action Processing for Service Contracts..32
- Processing Follow-Up Actions for Service Contracts 33
- Cancellation Data in Service Contracts .35
- Cancelling a Service Contract..36
- Service Quotation.37
- Service Quotation in Sales and Distribution 38
- Service Quotation in Customer Service..39
- Creating a Quotation (CS).40
- Billing Control in Service Quotations ..42
- Returns and Repairs Processing (CS ) .43
- Repair Order.47
- Serviceable Material 49
- Service Product.50
- Actions for Managing Repairs Processing 51
- Repair Procedure..53
- Material Determination in the Repair Order .55
- Statuses in the Repair Order 56
- Serial Number Handling in Repairs Processing.58
- Worklists in Repairs Processing .59
- Pricing and Billing the Repair Order .60
- Resource-Related Billing for the Repair Order ..61
- Fixed Rate Billing for the Repair Order ..63
- Creating a Repair Order with a Service Product 66
- Creating a Repair Order without a Service Product .68
- Posting Goods Receipt for Serviceable Materials 70
This document contains step by step procedures required for the following SAP SD module daily processes
- Creation of Inquiry (VA11) – A new Inquiry is created only when the authorized person at Depot receives an Inquiry from an existing or new Non Trade Customer.
- Creation of Quotation (VA21) – Quotation is created when an inquiry is received from a customer.
- Creation of Sales Order for a Trade Customer (VA01) – A Sales order is created when a purchase order is got from the Trade Customer
- Creation of Sales Order with reference to a Quotation (Non-Trade customer) (VA01) – A Sales Order created when a Purchase Order received from the Customer w/out reference to a Quotation
- Creation of Sales Order for delivery of material from another depot (VA01) – A delivery from another Depot directly to Customer shall be created on the Decision of the Depot Incharge.
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