This BPD document outlines a sales and distribution business process for the fashion and retail industries within an SAP S/4HANA system. It details the steps involved in order fulfillment, from sales order creation to billing, including specific transaction codes and Fiori apps used. The process covers aspects like pricing, credit checks, and available-to-promise functionality. Improvement ...

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The document serves as comprehensive guide for configuring Business Partner (BP) integration SAP4/HANA during a conversion project, focusing on synchronizing and integrating customer/vendor data. Business Partner integration involves streamlining the SAP Business Partner framework to manage master data seamlessly, encompassing configuration steps to align BP roles, define number ranges, and set up field assignments for ...

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This document details the SAP standard consignment process, which involves storing a company’s products at a customer’s site while the company retains ownership until the goods are consumed or sold by the customer. This process is broken down into four distinct sub-processes: Consignment Fill-Up, Consignment Issue, Consignment Return, and Consignment Pick-Up. 1. Key Concepts covered ...

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This sample BBP (Business Blueprint) document outlines the implementation of SAP Sales & Distribution (SD) module for a metal manufacturing company specializing in pressure vessels, heat exchangers, structural steel, and other industrial products. The blueprint details the organizational structure, master data setup, and business processes for three main sales scenarios: project sales, product sales without ...

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This document explores the relationships between various tables in the SAP O2C (Sales) process. It illustrates how different sales tables are interconnected, mapping the data flow and relationships across different sales order processing stages. SAP O2C Process Flow Diagram Quick overview to SAP O2C related Tables Table relationships for Sales Documents Tables mentioned: VBLB, VBAK, ...

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The integration of SAP modules is essential for efficient business operations. This article explores the key touch points between Materials Management (MM), Sales and Distribution (SD), and Financial Accounting (FI). Integration Point Description Key Considerations for SAP Consultants MM-SD Sales Order SD triggers the creation of a sales order, prompting MM to check material availability ...

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This document provides a comprehensive guide on setting up Business Partners in SAP. What is a SAP Business Partner? A SAP Business Partner is a central repository for data about an organization, person, or group with which a company has a business interest. Business Partners can be used for a variety of business transactions, such ...

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Business Partner (BP) is a central object in SAP S/4HANA and is used to represent a person, organization, group of people, or group of organizations with whom the business has a relationship. The BP object combines the functionality of previous SAP master data objects such as Customer, Vendor, and Employee, among others. Business Partner Tables ...

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This SAP SD End User Guide (495 Pages PDF) provides a comprehensive list of 82 no of transactional processes. Each process is accompanied by a Business Process Overview, Tips & Tricks, and Procedural Steps, including screenshots. Free Download – SAP SD Complete End User Guide: 82 Transactional Process Complete list of transaction codes covered in ...

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