Resumen sd

(1er MANUAL) 5

PROCESO DE VENTAS - OVERVIEW 5
ORGANIZATIONAL UNITS (SD) 5
ESTRUCTURA DE LOS DOCUMENTOS 6
DATOS MAESTROS 6
1) CUSTOMER MASTER DATA 6
2) MATERIAL MASTER DATA 9
3) CUSTOMER – MATERIAL INFORMATION (Agreements) 9
4) CONDITION MASTER DATA 10
5) COMMON MASTER DATA 10
DETERMINACIONES AUTOMATICAS 11
DELIVERING PLANT (3)11
SHIPPING POINT (3) 11
ROUTE (4) 11
SALES DOCUMENT TYPES 12
DELIVERY SCHEDULING 12
BACKWARD SCHEDULING 12
FORWARD SCHEDULING 12
COLLECTIVE PROCESSING 13
AVAILABILITY CONTROL SCREEN 13
CHECK WITH REPLENISHMENT LEAD TIME (Plazo de Reaprovisionamiento) 14
BACKORDERS (Documentos Atrasados o partes Pendientes) 14
INQUIRY – QUOTATION (PreSales Documents) 15
ITEM CATEGORIES 16
RETURNS AND CREDIT MEMO PROCESSING 17
1) Returns 17
2) Credit/debit Memo Request 17
3) Invoice Correction Request 17
4) Credit/debit Memo 17
REPORTING 18
SIS – SALES INFORMATION SYSTEM 18

(2do MANUAL) 19

SALES DOCUMENT STRUCTURE 19
ORGANIZATIONAL UNITS 19
DEFINITION 20
ASIGNACIÓN20
SALES ORDER PROCESSING 21
PROPOSING PLANTS AUTOMATICALLY 21
SALES SUMMARY 22
FAST CHANGE & MASS CHANGE 22
BLOCKS 22
DEFAULT SP 22
SALES DOCUMENT TYPE 23
FUNCTIONS IN SALES DOCUMENT TYPE 23
ORDER TYPES PERMITTED FOR SALES AREAS 24
ITEM CATEGORY 25
ITEM CATEGORY FUNCTIONS 25
SUBITEMS 26
ALTERNATIVE ITEMS 26BOM 26
SCHEDULE LINE 27
SCHEDULE LINE CATEGORY FUNCTIONS 27
DATA FLOW - COPY CONTROL 28
CREATE WITH REFERENCE 28
COPY CONTROL 28
ITEM LEVEL 29
SPECIAL BUSINESS TRANSACTIONS 30
RUSH ORDERS (RO) 30
CASH SALES (CS) 30
CONSIGNMENT 31
DELIVERY FREE OF CHARGE (SALES DOC) 31
INCOMPLETION 32
INCOMPLETION LOG 32LIST OF INCOMPLETE ORDER 32
PARTNER DETERMINATION 33
BUSINESS PARTNER 33
PARTNER TYPES & PARTNER FUNCTIONS 33
PARTNER DETERMINATION PROCEDURE 33
CUSTOMER MASTER AND ACCOUNT GROUP 34
PARTNER DETERMINATION FOR SALES DOCUMENTS 34
OUTLINE AGREEMENTS 34
SCHEDULE AGREEMENTS & CONTRACTS 34
MESSAGES REGARDING OPEN OUTLINE AGREEMENTS 35VALUE CONTRACTS 35
PARTNERS AUTHORIZED TO RELEASE IN CONTRACT 36
CONTRACT DATA 36
MATERIAL DETERMINATION 37
MATERIAL LISTING AND EXCLUSION 37
FREE GOODS 38
CALCULATION RULE 38
FREE GOODS – MASTER DATA 38

(3er MANUAL) 39

SHIPPING PROCESS 39
RELATIONSHIP BETWEEN ORDER AND DELIVERY 39
DIFFERENCE BETWEEN OUTBOUND DELIVERY ANDSHIPMENT 39
ORGANIZATIONAL UNITS IN SHIPPING 40
CONNECTION BETWEEN WAREHOUSE NUMBER AND PLANT + STORAGE LOCATION 40
SHIPPING POINTS 40
DELIVERY TYPE 41
DELIVERY ITEM CATEGORIES 42
COPYING ITEM CATEGORIES FROM THE ORDER 42
SHIPPING-RELEVANT CUSTOMIZING IN SALES 43
GOODS ISSUE PROCESS 44
PRECISE AND DAILY SCHEDULING 44
ROUTE SCHEDULE 44OUTBOUND DELIVERY 45
OPTIONS FOR CREATING OUTBOUND DELIVERIES 45
DELIVERY DUE LIST 45
DETERMINING THE STORAGE LOCATION 45
DOOR & STAGING AREA DETERMINATION 46
CHANGING AND ADDING TO DELIVERY 46
OUTBOUND DELIVERY MONITOR 46
PICKING 46
PICKING PROCESS USING LEAN WM 46
TRANSFER ORDER 46
MANDATORY STRUCTURE FOR TO 47
CREATING TO47
CONFIRMING TO 47
SPECIAL FUNCTIONS 48
BATCHES (LOTES) 48
SERIAL NUMBERS 48
CONDITIONS IN OUTBOUND DELIVERY 48
SPLITTING AN EXISTING DELIVERY 48
PACKING 49
PACKAGING MATERIALS 49
PACKING CONTROL FIELD 49
PACKING PROPOSAL (ORDER) 49
PACK. MAT. TYPES vs. MATERIAL GROUPING FOR PACK. MAT. 49
PACKING INSTRUCTIONS 49...