Sales and Distribution Tips and Tricks

Here are few documents on SAP SD Tips and Tricks. This contains :

• Assigning number ranges for different customer account groups
• Changing the text Sales Order to Billing Request in the transactions VA01, VA02 and VA03
• Configuration of Pricing Procedure
• Configuring Availability Check
• Configuring credit card for the orders
• Differences between Cash Sales and Rush Order
• Differences between Credit Note, Credit Memo and Credit for returns
• Enterprise Structure Configuration
• Extending-Reducing the credit limit for a specific period
• Maintaining Shipping instructions
• MRP- PR to PO Conversion
• Multi-level Packaging in Delivery
• Order to Cash Cycle
• SD Terms Sales Organization, Distribution Channel, Sales Office, Sales area, Division and Sales Group
• Understanding Material Determination
• Variant Configuration for a BOM

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