SAP SD FREE MATERIAL

How to create t-code from SQVI query? If you have created a query report from sqvi t-code, you can generate a new t-code for that report, so you can share it to other users (since sqvi query cannot be accessed by other users). You can do it as follow steps: Select your query on the SQVI screen and accessing the menu: "QuickView - Additional functions - Generate program" Display the program name by accessing menu: "QuickView - Additional functions - Display report name". Copy that program name. Open t-code: SE93. Input your new t-code name (begin with "Z" letter) in the "transaction code" field. Click "Create" button. Input the new t-code description and choose "program and selection screen (report transaction). Press "enter". Paste the program name of your sqvi query into the "program" field. Click "save" to create your new t-code that execute your sqvi query. You can give the authorization...

Steps for SD Variant Configuration (Basic Steps) 1.) Create a Material - KMAT type with Item category Group(002) 2.)Create Charateristics in CT04 - Zbike, where in values mention the Color of the bile like Red, Blue etc 3.) Create another characteristics in CT04 - ZPrice, where directly go the additional data tab and maintain the table SDCOM and field VKOND (ABAP Dictionary it will ask for) 4.) Assign these two characteristics to a Class in CL01 - ZBikeclass ( Type 300) in characteristics tab page. 5.) Then go to CU41 Configuration profile select the material and enter the description click on the class assignment ie assign Zbikclass. 6.) Now go back to CT04 - enter Zbike -go to values- select Red- go to extras - Other Dependencies - Select Procedure enter in front 10 write - $self.ZPrice='Red' and save Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save) Now select Blue- go to extras - Other ...

A Collection From Internet Resource : What is transfer order? What are the fields in pricing procedure? What are the Standard output types in SD? What is Condition type? What is difference between delivery document & scheduling? How is item category determined? What is Extract used in condition tech. in pricing? What is the difference between plant and storage location? What is the difference between item proposal What are the statuses? What is Lean Warehouse Management? What is the purpose of sales document type? What is an integration point between SD AND MM? What are MRP types? What is use of customer group? What is the difference between incomplete order and backorder processing? Why does the customer master have different views? What is t-code for listing the blocked documents? What is batch split? What is Product attributes? What is difference between SD account key and FI account key?What is a variant and its use? How is credit control determined? Wha...

CREDIT MANAGEMENT A credit limit may be a customer's credit limit, which is the permitted limit of value of open items, such as invoices not yet paid, plus the value of open sales orders. - The credit limit is the total combined value of the following documents: - Net value of sales order - Open Sales order: order created, but not delivered - Open deliveries: delivered, but not invoiced - Open billing doc: value of billing doc, which has not yet been forwarded to accounting - Open items: forwarded to accounting, but not settled. Types of Credit Check - Simple Credit Check - Automatic Credit Check o Static o Dynamic Simple Credit Check: SPRO- IMG- SD- Basic Functions- Credit Mgmt/ Risk Mgmt- Simple Credit Check- Assign Credit Check to Doc Types. - Based on sales doc types - It will check all the above-mentioned docs & if the credit limit exceeds, the syst...

BELOW ARE THE SCREENSHOTS OF THE COPY CONTROL SETTINGS AT HEADER LEVEL, ITEM LEVEL, AND SCHEDULE LINE LEVEL CLICK ON SCREENS TO VIEW A LARGER SCALE

General settings Countries T005 Countries Currency TCURC Currency codes TCURR Wisselkoersen TCURT Currency name TCURX Decimal places for currencies. Unit of measure T006 Units of measure Calendar functions T247 Month names TFACD Factory calendar definition T015M Month names TTZZ Time zones TTZD Summer time rules TTZDF Summer time rules (fixed annual dates) TTZDV Summer time rules (variable dates) TTZDT Summer time rules texts TTZ5 Assign Time Tones to Countries TTZ5S Assign time zones to regions Enterprise structure Definition FI T880 Company T001 Company code CO TKA01 Controlling area LO T001W Plant / sales organisation T499S Locations TSPA Division SD TVKO Sales organisation / company code TVTW Distribution channel TVBUR Sales office TVKBT Sales office text TVKGR Sales group TVGRT Sales group text T171T Sales district text MM T001L Storage locations T024E Purchasing organi...

Simplify......SAP_SD: Make-to-Order__Process Flow : "Materials in SAP ECC system is usually either procured or produced and kept in stock or it is custom made as per the customer’s specificatio..."