Welcome to the ERP SD page on various Business Scenario in Sales and Distribution.

Business Scenario Overview.

SDN Wiki links

Sales Order

• Attachments to Sales documents

Customer

• Changining an account group
• Duplicate customer purchase order

Currency

• Code to convert Foreign currency into Indian Rupees in Proforma Invoice for Export scenario

Commission

• Commissions Troubleshooting

Financial Activities

• Month End Activity for SD
• Month End and Year End Activity of SD

Packing & Handling Units

• Packing List Printing
• Handling Unit Management - Introduction

Product Allocation

• Product Allocation

COPA

• Profit Center Substitution in Sales Orders

Consignment

• Consignment Process
• Consignment Stock Processing

Export

• Deemed Export in India

STO, Stock Transfer & Intercompany

• Transfer Posting of Stock
• INTER COMPANY BILLING
• Inter-company Billing Concept
• Copy of INTER COMPANY BILLING

MTO & MTS

• Make to Order (MTO) and Make to Stock (MTS)

SAP PS related scenario

• MOCK PROJECT
• Assembly order processing - SD-SLS-SO-MO

Billing Plan

• Periodic Billing
• Periodic Billing.
• Periodic Billing Configuration

RRB - Resources Related Billing

• Resource related Billing

Business Scenario realted to Scrap

• Scrap Sales Order Cycle

Third Party Sales

• SD THIRD PARTY SALES PROCESS
• Third Party order processing in Sales
• Third-Party-Process - Debugging
• Third-Party-Process - Performing consistency checks

Return & Complaints Process

• Return Sales Order Cycle
• Returns Process and Settings
• Sales Return Configuration and Process (Overview)
• CUSTOMER COMPLAINTS

India Localization Business Scenario

• Deemed Export (ARE 3)

Sub-contracting

• Sub-contracting from Sales and Distribution Point of view

Report & Analysis

• Custom Reports
• Gap Analysis

Link to Business Scenario in SD relevant FAQs under SD FAQ|SD FAQ||||||\

Useful OSS Notes

Links
ERP Operations Home
ERP SD

Forums
Relevant SDN forum links:
ERP Sales and Distribution Forum
ERP Sales Forum
ERP Billing Forum