Sales Order Management Transactions

GENERAL ORDER MANAGEMENT
Reviewing Document Flow VA03
Searching for a Customer Sales Order by Serial Number ZV11
Order Inquiry ZV33

SALES ORDER PROCESSING
Creating Sales Order VA01
Maintaining a Sales Order VA02
Displaying a Sales Order VA03
Releasing an Order or Delivery from Credit Hold: Non-Flooring VKM1
Releasing an Order or Delivery from Flooring Hold ZKM1
Manually Pre-authorizing Blocked Credit Card Orders Z.14
Display List of RMAs by Customer VA05
Confirm RMA Goods Receipt VL02
Generate list of open return orders for deletion VA05
Display Customer returns eligibility MCSI
Removing a Billing Block (Approving Credit/Debit Requests) V.23

What is purpose of maintaining common distribution channels and common divisions?

Common Distribution Channel and Common Divison are maintained so that if any master data like customer or material maintained with respect to one distribution channel can be used in other DCh. It prevents the multiplication of master records.
Eg: A customer is created for say sales area 1000/20/00 then the same customer can be used in sales area 1000/30/00 if we maintain 20 as common distribution channel. Hence no need for extending the customers…the same for materials also.

M/SD: automatic transfer of cancellation billing document

In a subscription with amortization (delivery subscription or renewal subscription), posting occurs automatically when you cancel a billing procedure using the function “Function backdated.”
In the case of a collective transfer, separate intermediate payment data is created for the individual cancellation billing document, which is not desirable in FI.
Subsequent to this note, see Note 794764.

Solution
The constraint is removed so that a cancellation billing document is no longer posted automatically. The program change is available with the next Support Package.
A manual advance correction is attached to this note.

What is the difference between inbound and outbound delivery?

Inbound—material entered into plant (for stock purpose)

planned order 2- purchase order 3- production order
outbound—delivered from plant like all types of delivery process(through PGI)

What are the Steps for the End-user Training in SAP-sd module?

1. We will decide who the team members of end users are

2. Arrange one comman place for training

3. In a day with pre planned material and using development system with some hard copies of various transaction codes which will use by end users will distribute to them and ask them to practice

4. It is generally like an in house training which may remains for 2 daisies

5. After the training we will give them hard copies of list of transaction codes with narration which are relevant to their modules like SD related and PM related etc

What is the difference between ERB and ERU account keys?

ERB is the account key used for rebate processing and it is a sales deduction.ERU is the accurual key used in pricing for rebate processing it is used for difference in sales revenues.

Or

ERB is sales deduction and ERU is the accrual amount. Both amts are same but posted to diff GL a/cs

What r the 5 imp fields to be maintained in a/c determination

Account Determination: Sales View, Sales Organization, Distribution Channel, Chart of Accounts, Account Assignment Group for Customer and Material and Account Keys.