This guide is useful for users to aim understanding the basics of SD module of SAP SD implement it in practice. Sales, billing, and transportation processes are covered in detail which is helpful for consultants (for customizing-configuring) and end-users (for day-to-day transactions)
In each topic, you will find clear instructions with related screenshots from ECC 6.0, process concepts, transaction codes, SPRO IMG Menu paths, tables and more. A must for newbies!
The purpose of this document is to make the user able to capture the various Contract in the R/3 system and changes to Contract with reference to change in the scope.
The purpose of the Material Management training document is to provide guide how to create/change/display Vendor Master Data, Material Master Data and Excise Master Data. From
there, the data is sorted by vendor & material and made available to other areas such as the purchasing system. When you post data in Accounts Payable, the system creates a document and
passes the data entered to the general ledger.
Customer Master
Create Customer Master – XD01
Change of Customer Master – XD02
Display of Customer Master – XD03
Material Master
Create Material Master – MM01
Change Material Master – MM02
Display Material Master – MM03
Condition Record
Create Condition Records
Create Customer Material Information Record – VK11
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