SAP SD CONFIGURATION DOCUMENT

CONFIGURATION DOCUMENT

SALES AND DISTRIBUTION




























Table of contents
Sales and Distribution: Configuration Guide 4

Organisation Structure: 4
Definition of Sales Organisation 4
Assigning of Sales Organisation to Company Code 5
Defining Distribution Channels 6
Assigning Distribution Channel to Sales Organization 6
Defining Division 7
Assigning Division to Sales Organisation 8
Setup Sales Area 8
Define Sales Office & Sales Group 9
Assign Sales Organization – Distribution Channel – Plant 10
Assign Sales Area to Credit Control Area 14
Define shipping Point 15
Assign Shipping Point to Plants 16
Combine Sales Organisation for Sales Documents 19
Combine Distribution Channels and Divisions for Master Data 20

Basic Functions: 21
Pricing: Defining Condition Tables 21
Defining Condition Types 26
Define Access Sequence 29
Defining Pricing Procedure 31
Pricing Procedure Determination 38
Customer Pricing Procedure 40
Document Pricing Procedure 40
Assign Document Pricing Procedure to Order Type 41
Assign Document Pricing Procedure to Billing Type 42
Define Tax Determination Rule 43
Tax Relevancy of Master Records 44
Account Assignment Group for Materials & Customers 45
Account Determination Procedure 46
Assigning GL Accounts 48
Maintaining Output Types 49
Maintain Output Determination Procedure 52
Assign Output Determination Procedure 53
Partner Determination 54
Partner Determination in Sales Order 57
Credit Management 58
Define Credit Group 58
Assign Sales Documents and Delivery Documents 58
Define Automatic Credit Control 59


Sales 61
Defining Sales Document Types 61
Define number Ranges for Sales Document Types 64
Defining Item categories 65
Assigning Item Categories 66
Define Schedule line Category 67
Copy Control from Sales Document to Sales Document 68
Copy Control from Billing Document to Sales Document 70
Define Billing Types 72
Billing: Copy Control 75
Copy Control: Sales Document to Billing Document
Copy Control: Delivery to Billing Document

Logistics Execution 77
Defining Delivery Types 77
Define Item Category 78
Delivery Item Category 79
Copy control: Delivery to Billing Document 80
Define Item Category determination in Deliveries 81
Shipping Conditions 82
Defining Loading Groups 83
Assigning Shipping Point 84
Assigning Picking Locations 85
Auto Picking configuration 86


Logistics General 87
Define Material Groups 87
List of Material Groups: Material Group 1 88 Material Group 2 88
Material Group 3 91
Material Group 4 91
Material Group 5 91
List Of User Defined Tcodes 92


















Sales and Distribution: Configuration Guide
This Document Discusses the Configuration settings of Sales and Distribution Module in Super Religare Laboratories limited, Mumbai. (Here after we call as SRL Ltd.,)

Organisation Structure
The Organisation Element for the Sales and Distribution are defined in Enterprise Structure. After Definition the Organizational element are assigned to each other and thereby linked.

Definition of Sales Organization


One Sales Organization created based on the SRL Ltd. Sales requirements.

Select the and click on the details icon for details.

We can see the Rebate process is active for SR01.Factory calendar IN is assigned to all the sales organizations. Address is entered by clicking on the Address icon.

Assigning of Sales Organization to Company Code
Sales Organizations created in SD are assigned to Company Code SR01 created in FI.

Defining Distribution Channels
Four Distribution Channels are created: CR-Clinical Research, DO-Domestic, IB-International and WE-Wellness

Assigning Distribution Channel to Sales Organization


All four Distribution Channels are assigned to SR01-Sales Organization.
Defining Division
The Products are generally categorized for the purpose of analysis and this is called as Divisions.
The Division are created based on the Product Groups as shown above










Assign Division to Sales Organization
The Divisions are appropriately assigned to Sales Organizations as shown below:

Sales Area Setup
Sales Area is a combination of Sales Organization, Distribution Channel and Division.







Sales Organization
Distribution Channel
Division
SR01
CR
01
SR01
CR
02
SR01
CR
03
SR01
DO
01
SR01
DO
02
SR01
DO
03
SR01
IB
01
SR01
IB
02
SR01
IB
03
SR01
WE
01
SR01
WE
02
SR01
WE
03



Define Sales Office & Defining Sales Group
In SD perspective, Sales Office and Sales Group is not maintained







Assign Sales Organization-Distribution Channel-Plant



Assignment Sales Org. /Distribution Channel-Plant








Sales Organization
Distribution Channel
Plant
Plant Name
SR01
CR
0002
SRL LTD - Mumbai.
SR01
CR
0003
SRL LTD - BANGALORE
SR01
CR
0004
SRL LTD - R & T
SR01
CR
0007
SRL LTD - INDORE
SR01
CR
0008
SRL LTD - Kolkata
SR01
CR
0009
SRL LTD - GURGAON - REF LAB
SR01
CR
0010
SRL JALANDHAR
SR01
CR
0011
SRL LTD - Amritsar
SR01
CR
0012
SRL LTD - Delhi-Jessaram
SR01
CR
0013
SRL LTD - VASANT KUNJ
SR01
CR
0015
SRL LTD - Noida
SR01
CR
0020
SRL LTD - CHENNAI LAB
SR01
CR
0021
SRL LTD - GUWAHATI LAB
SR01
CR
0022
SRL LTD - VASHI
SR01
CR
0024
SRL LTD - LUCKNOW
SR01
CR
0026
SRL LTD - FORTIS JAIPUR
SR01
CR
0028
SRL LTD - EAST DELHI
SR01
CR
0030
SRL LTD - PUNE
SR01
CR
0031
SRL LTD - KOLKATA REF.LAB
SR01
CR
0032
SRL LTD - AHMEDABAD
SR01
CR
0034
SRL LTD - PATNA
SR01
CR
0037
SRL LTD - LUDHIANA
SR01
CR
0039
FORTIS ESCORTS HOSPITAL
SR01
CR
0040
SRL LTD - KHARGHAR
SR01
CR
0042
SRL LTD - HYDERABAD
SR01
CR
0043
SRL LTD - PAREL
SR01
CR
0046
SRL LTD - BHUBHANESHWAR
SR01
CR
0049
SRL LTD - BEAS LAB
SR01
CR
0050
SRL RANCHI
SR01
CR
0053
SRL LTD - NASHIK
SR01
CR
0055
SRL LTD - BAREILLY
SR01
CR
0056
SRL LTD - SHALIMAR BAGH
SR01
CR
0057
ESCORTS - OKHLA
SR01
CR
0058
SRL LTD - SURAT
SR01
CR
0059
SRL LTD - JAMSHEDPUR
SR01
CR
0062
SRL LTD - PRITAMPURA LAB
SR01
CR
0063
SRL-Palam Marg
SR01
CR
0066
SRL LTD - BHIWANI
SR01
CR
9501
SRL LTD - CDS Mumbai
SR01
CR
9751
SRL LTD - Regional Stores West
SR01
CR
9752
SRL LTD - Regional Stores Nort
SR01
DO
0002
SRL LTD - Mumbai.
SR01
DO
0003
SRL LTD - BANGALORE
SR01
DO
0004
SRL LTD - R & T
SR01
DO
0007
SRL LTD - INDORE
SR01
DO
0008
SRL LTD - Kolkata
SR01
DO
0009
SRL LTD - GURGAON - REF LAB
SR01
DO
0010
SRL JALANDHAR
SR01
DO
0011
SRL LTD - Amritsar
SR01
DO
0012
SRL LTD - Delhi-Jessaram
SR01
DO
0013
SRL LTD - VASANT KUNJ
SR01
DO
0015
SRL LTD - Noida
SR01
DO
0020
SRL LTD - CHENNAI LAB
SR01
DO
0021
SRL LTD - GUWAHATI LAB
SR01
DO
0022
SRL LTD - VASHI
SR01
DO
0024
SRL LTD - LUCKNOW
SR01
DO
0026
SRL LTD - FORTIS JAIPUR
SR01
DO
0028
SRL LTD - EAST DELHI
SR01
DO
0030
SRL LTD - PUNE
SR01
DO
0031
SRL LTD - KOLKATA REF.LAB
SR01
DO
0032
SRL LTD - AHMEDABAD
SR01
DO
0034
SRL LTD - PATNA
SR01
DO
0037
SRL LTD - LUDHIANA
SR01
DO
0039
FORTIS ESCORTS HOSPITAL
SR01
DO
0040
SRL LTD - KHARGHAR
SR01
DO
0042
SRL LTD - HYDERABAD
SR01
DO
0043
SRL LTD - PAREL
SR01
DO
0046
SRL LTD - BHUBHANESHWAR
SR01
DO
0049
SRL LTD - BEAS LAB
SR01
DO
0050
SRL RANCHI
SR01
DO
0052
SRL LTD - NAGPUR
SR01
DO
0053
SRL LTD - NASHIK
SR01
DO
0055
SRL LTD - BAREILLY
SR01
DO
0056
SRL LTD - SHALIMAR BAGH
SR01
DO
0057
ESCORTS - OKHLA
SR01
DO
0058
SRL LTD - SURAT
SR01
DO
0059
SRL LTD - JAMSHEDPUR
SR01
DO
0062
SRL LTD - PRITAMPURA LAB
SR01
DO
0063
SRL-Palam Marg
SR01
DO
0066
SRL LTD - BHIWANI
SR01
DO
9501
SRL LTD - CDS Mumbai
SR01
DO
9751
SRL LTD - Regional Stores West
SR01
DO
9752
SRL LTD - Regional Stores Nort
SR01
IB
0002
SRL LTD - Mumbai.
SR01
IB
0003
SRL LTD - BANGALORE
SR01
IB
0004
SRL LTD - R & T
SR01
IB
0007
SRL LTD - INDORE
SR01
IB
0008
SRL LTD - Kolkata
SR01
IB
0009
SRL LTD - GURGAON - REF LAB
SR01
IB
0010
SRL JALANDHAR
SR01
IB
0011
SRL LTD - Amritsar
SR01
IB
0012
SRL LTD - Delhi-Jessaram
SR01
IB
0013
SRL LTD - VASANT KUNJ
SR01
IB
0015
SRL LTD - Noida
SR01
IB
0020
SRL LTD - CHENNAI LAB
SR01
IB
0021
SRL LTD - GUWAHATI LAB
SR01
IB
0022
SRL LTD - VASHI
SR01
IB
0024
SRL LTD - LUCKNOW
SR01
IB
0026
SRL LTD - FORTIS JAIPUR
SR01
IB
0028
SRL LTD - EAST DELHI
SR01
IB
0030
SRL LTD - PUNE
SR01
IB
0031
SRL LTD - KOLKATA REF.LAB
SR01
IB
0032
SRL LTD - AHMEDABAD
SR01
IB
0034
SRL LTD - PATNA
SR01
IB
0037
SRL LTD - LUDHIANA
SR01
IB
0039
FORTIS ESCORTS HOSPITAL
SR01
IB
0040
SRL LTD - KHARGHAR
SR01
IB
0042
SRL LTD - HYDERABAD
SR01
IB
0043
SRL LTD - PAREL
SR01
IB
0046
SRL LTD - BHUBHANESHWAR
SR01
IB
0049
SRL LTD - BEAS LAB
SR01
IB
0050
SRL RANCHI
SR01
IB
0053
SRL LTD - NASHIK
SR01
IB
0055
SRL LTD - BAREILLY
SR01
IB
0056
SRL LTD - SHALIMAR BAGH
SR01
IB
0057
ESCORTS - OKHLA
SR01
IB
0058
SRL LTD - SURAT
SR01
IB
0059
SRL LTD - JAMSHEDPUR
SR01
IB
0062
SRL LTD - PRITAMPURA LAB
SR01
IB
0063
SRL-Palam Marg
SR01
IB
0066
SRL LTD - BHIWANI
SR01
IB
9501
SRL LTD - CDS Mumbai
SR01
IB
9751
SRL LTD - Regional Stores West
SR01
IB
9752
SRL LTD - Regional Stores Nort
SR01
WE
0002
SRL LTD - Mumbai.
SR01
WE
0003
SRL LTD - BANGALORE
SR01
WE
0004
SRL LTD - R & T
SR01
WE
0007
SRL LTD - INDORE
SR01
WE
0008
SRL LTD - Kolkata
SR01
WE
0009
SRL LTD - GURGAON - REF LAB
SR01
WE
0010
SRL JALANDHAR
SR01
WE
0011
SRL LTD - Amritsar
SR01
WE
0012
SRL LTD - Delhi-Jessaram
SR01
WE
0013
SRL LTD - VASANT KUNJ
SR01
WE
0015
SRL LTD - Noida
SR01
WE
0020
SRL LTD - CHENNAI LAB
SR01
WE
0021
SRL LTD - GUWAHATI LAB
SR01
WE
0022
SRL LTD - VASHI
SR01
WE
0024
SRL LTD - LUCKNOW
SR01
WE
0026
SRL LTD - FORTIS JAIPUR
SR01
WE
0028
SRL LTD - EAST DELHI
SR01
WE
0030
SRL LTD - PUNE
SR01
WE
0031
SRL LTD - KOLKATA REF.LAB
SR01
WE
0032
SRL LTD - AHMEDABAD
SR01
WE
0034
SRL LTD - PATNA
SR01
WE
0037
SRL LTD - LUDHIANA
SR01
WE
0039
FORTIS ESCORTS HOSPITAL
SR01
WE
0040
SRL LTD - KHARGHAR
SR01
WE
0042
SRL LTD - HYDERABAD
SR01
WE
0043
SRL LTD - PAREL
SR01
WE
0046
SRL LTD - BHUBHANESHWAR
SR01
WE
0049
SRL LTD - BEAS LAB
SR01
WE
0050
SRL RANCHI
SR01
WE
0052
SRL LTD - NAGPUR
SR01
WE
0053
SRL LTD - NASHIK
SR01
WE
0055
SRL LTD - BAREILLY
SR01
WE
0056
SRL LTD - SHALIMAR BAGH
SR01
WE
0057
ESCORTS - OKHLA
SR01
WE
0058
SRL LTD - SURAT
SR01
WE
0059
SRL LTD - JAMSHEDPUR
SR01
WE
0062
SRL LTD - PRITAMPURA LAB
SR01
WE
0063
SRL-Palam Marg
SR01
WE
0066
SRL LTD - BHIWANI
SR01
WE
9501
SRL LTD - CDS Mumbai
SR01
WE
9751
SRL LTD - Regional Stores West
SR01
WE
9752
SRL LTD - Regional Stores Nort

Assign Sales Area to Credit Control Area

Define Shipping Point
Shipping Point is an Organizational unit where the shipping activities are executed.




Country, Calender are assigned and all the other details are adopted from the standards.Similarly all the other Shipping points are created.

Assign Shipping Point to Plant


Plant
Shipping Point
0002
0002
0003
0003
0004
0004
0007
0007
0008
0008
0008
0010
0008
0063
0009
0009
0010
0010
0011
0011
0012
0012
0013
0013
0015
0015
0020
0020
0022
0022
0026
0026
0028
0028
0030
0030
0031
0031
0032
0032
0037
0037
0039
0039
0040
0040
0042
0042
0043
0043
0046
0046
0050
0001
0050
0002
0050
0003
0050
0004
0050
0007
0052
0001
0052
0002
0052
0003
0052
0004
0052
0007
0052
0008
0052
0009
0052
0010
0052
0011
0052
0012
0052
0013
0052
0015
0052
0020
0052
0022
0052
0026
0052
0028
0052
0030
0052
0031
0052
0032
0052
0037
0052
0039
0052
0040
0052
0042
0052
0043
0052
0046
0052
0049
0052
0062
0052
0063
0052
9501
0052
9751
0052
9752
0053
0001
0053
0002
0053
0003
0053
0004
0053
0007
0053
0008
0053
0009
0053
0011
0053
0012
0053
0013
0053
0015
0053
0020
0053
0022
0053
0026
0053
0028
0053
0030
0053
0031
0053
0032
0053
0037
0053
0039
0053
0040
0053
0042
0053
0043
0053
0046
0053
0053
0053
9501
0053
9751
0053
9752
0055
0055
0056
0056
0057
0057
0058
0058
0059
0059
0063
0063
0066
0066
9501
9501
9751
9751
9752
9752

Combine Sales Organisations for Sales Documents
Transaction code: OVAO
IMG Path: Sales and Distribution à Salesà Sales DocumentàSales Document Headerà Assign Sales Area to Sales Document Types
On the choose Activity dialog box. Choose combine Sales Organizations.

Note: Sales Area is assigned to sales documents and only those documents assigned like this can be accessed for transactions in that particular sales area. For this purpose this Reference sales org. Reference Dist. Channel and Reference Division are created so that assignments are made to reference elements created as above in such a way that documents will be accessible to other elements which are assigned to the reference organization elements.





There is no Assignment for Refusals Org, Ref.Distribution Channel and Ref.Division.We can see all the division are individual, there is no common division assigned.


Combine Distribution Channel and Division for Master Data
Dist.Channel and Division are combined for Master data purpose.

T-Code:
VOR1
IMG Path:
Sales and Distributionà Master Dataà Define Common Dist.Channel



T-Code:
VOR2
IMG Path:
Sales and Distributionà Master Dataà Define Common Division

Table view for the entire data
Basic Functions
Pricing: Defining Condition Tables
SAP offers standard condition table for pricing. Standard condition tables are used as for as possible. Wherever standard not available user defined condition tables are created either by copying nearest available standard and modifying it or creating either nearest available standard and modifying it or creating entirely new table.
T-Code:
V/03
IMG Path:
Sales and DistributionàBasic Functionà Pricingà Pricing Controlà Define Condition Tables
The following are the condition tables available in the configuration:
Tab
Short Description
2
Domestic Taxes
4
Material
5
Customer/Material
6
Price List Type/Currency/Material
7
Division/Customer
11
Export Taxes
20
Division/Price Group
29
Material Pricing Group
30
Customer/Material Pricing Group
31
Price Group/Material Pricing Group
32
Price group/Material
33
Incoterms
34
Incoterms (Parts 1+2)
40
Country/State/Customer Classif.1/Material Classification 1
41
Country/State/County/Customer Classif.2/Material Classif.2
42
Country/State/City/Customer Classif.3/Material Classif.3
55
Sales Org./Order/Plant/Material
56
Sales Org./Order/Plant
57
Variants
64
Customer Hierarchy
65
Customer Hierarchy/Material
70
EAN per Plant
71
Material per Plant
72
EAN per SOrg/DstCh
73
Material per SOrg/DstCh
74
Plant/Customs Area/Material
78
Departure Country / Destination Country
79
Sales Organization/Distribution Channel/Material Group
89
SD Document/Material
90
SD Document/Item/Material
98
SD Document/Item/Material Pricing Group
99
SD Document/Item
100
SOrg/DstCh/Material_MainItem/Material
101
SOrg/DstCh/Material-Main Item/Material Pricing Group
102
SOrg/DstCh/Material Pricing Group-Main Item/Material
103
SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup
106
Price List/Material Group
110
Sales Organization/Destination Country
114
Tax Exemption: Customer
116
Tax Exemption - Customer/Tax Classification 2-Material
117
Tax Exemption: Customer/Material
121
Legal regulations: Values for calculated foreign percentage
133
Mixed Taxes, Domestic
134
Vendor
140
Sales Area / Accounting Indicator
144
Sales Deal Basic Data
145
Sales Deal - Customer/Material
146
Customer hierarchy
147
Customer hierarchy (sales deal)
148
Product Hierarchy
149
Customer-dependent data determination
152
Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer
153
Sales Org./Distribution Channel/Plant/Sales Unit/Customer
154
SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer
155
Sales Org./Dist. Channel/Price List/Material/Sales Unit
163
Number/Material
172
Campaign ID/Material
180
Country/Preference Zone/Cross-Plant Grouping
185
Order no./Item/Configuration no./Material/Preference zone
190
Country/StCla-Mat
191
Country/Rec.Country/StCla-Mat
192
Country/Goods Rec./StCla-Mat
193
Country/Region/StCla-Mat
254
Customer or Goods Recipient/Equipment/Material
255
Customer/Loading Cost Relevance
256
Customer/Catalog Group 2/Material
257
Movement Type/Recipient Type
258
Movement Type/Sender Type/Recipient Type
259
Movement Type/Sender Type/Recipient Type/Cross
264
Customer or Goods Recipient/Document Type
265
Standard Dummy Customer/Document Type/Material Grp/Material
266
Standard Dummy Customer/Material Group/Material Number
267
Customer or Goods Recipient/Equipment Type/Material
268
Owner/administrator
269
Equipment Type/Document Type
270
Euqipment/Document Type
271
Document Category
272
Equipment/Standard Dummy Customer/Document Type
273
Sales org./Distr. chl/Division/Material/Customer/Item
274
Sales org./Distr. chl/Division/Material/Item
275
Material/Agreement Data for ATO/MTS Components
276
Agreement Data and status with agreement search
277
Standard Dummy Customer/Document Type/Material Group
278
ETM Material / Activity Type
279
ETM Goods Recipient/Material/Activity Type
291
Country/Tax Code
292
BR: ISS from SD: Ship-to City
293
Country/Tax Classification 2 for Customer
302
SD doc./Item/Customer
303
SD doc./Item/Material/CompMat/CompSup/CompType
304
Material with release status
305
Customer/material with release status
306
Price list category/currency/material with release status
307
Customer with Release Status
308
SD doc./Item/Customer/Personnel
309
SD Doc./Customer/Personnel
311
TrCont.no.
312
TrCont.no./Item no.
313
SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer
337
ContractNr/Plant
340
Foreign Trade: CAP: Restitution rates
341
Country/Tax Classification 3 for Customer
342
Country/Tax Classification 2 for Material
343
Substitução Tributária from SD
344
ICMS Base Reduction Carrier (Brazil)
346
Country/Dynamic Key 1/Dynamic Key 2/Dynamic Key 3/Tax Group
347
Country/Ship-From/Ship-To/Key 1/Key 2/Key 3/Tax Group
348
Country/Ship-From/Ship-To/ST Gr./Key 1/Key 2/Key 3/Tax Group
349
Country/Ship-To/Material No.
350
Sales org.
352
ST Code/Post.code/PlntRegion
353
ST Code/Region/PlntRegion
354
Country/Region/PlntRegion
355
Jur. code
356
Country/PlntRegion/ST Code/TaxCl1Cust/TaxCl.Mat
357
Country/Plant/Ctrl code
358
Country/Plant/Ctrl code/Material
359
Plant/Matl group
360
Location / Service type / Material - Street price
361
LocationID/Material - Street price
362
Country/NBM-NCM Code
363
Plant/Vendor/Material
364
Trading contract/vendor/material
366
TrCont.no.
367
Country/Plant/Region/Material
368
Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
369
Country/Plant/Ctrl code/TaxCl1Cust
371
Country/Plant/Ctrl code/Ship-to
372
Sales org./Ref.doc./Ref.item
373
Country/Plant/Material
374
Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat
375
Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat
376
Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat
382
Country/Doc. Ty./Ship-From/Ship-To/Key 1/Key 2/Key 3/Tax Gr.
385
Sales Org./DChann./Division/Material/Status/Proc.Status
386
Sales Org./Dist.Chl./Division/Sold-To Pty
390
Brazil: 100% reversals
392
Country
393
Country/Vendor
394
Country/Ship-to Location
395
Arg.: Country/Fisc.Type
396
Arg.: Country/Fisc.Type/Material
397
Arg.: Tax relevant classification
399
Withholding tax code - country-specific
402
SalesOrg/DistribCh/SDContractNo/Material
403
SalesOrg/DistribCh/SDContractNo/Plant/Material
404
Customer/Material/Plant
405
ContractNr/Well/WC/Material
406
Plant/material
410
Customer/ Plant/ Material/ Base Product
411
ContractNr/MP ID/Material
416
PRA Pricing - Contract, Well, Well Completion, Material
417
ContractNr/Material
418
Sales org.
419
ED pricing/Origin/Tax Group/Handl.Type/Orig.reg.
420
SalesOrg/DistCh/CustGrp/ProdHier/PricDRC
421
SalesOrg/DistCh/CustGrp/Plant/ProdHier/PricDRC
422
DRC: Sales Area/Material/Wide Area Pricing
423
Customer Specific Tax (FOB)
424
Exception for States (FOB)
425
State Tax FOB
426
State Tax on delivered goods
428
SalesOrg/DistChann/CustGrp/DRCMetrInd/ProdHier
429
DRC: Sales Area/Material/State License Fee Zone
430
DRC: Sales Area/Material/DRC Country
431
DRC: Sales Area/Material/DRC Region
432
DRC: Sales Area/Material/DRC Country/DRC Region
433
Customer Specific Tax (FOB) - Federal
434
Incoterms / Material group 2 - Federal
435
Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm
436
Agreement data in combination with Agreement search
437
Material/Customer/Agreement data
438
PRA Pricing - Contract, Measurement Point, Material
439
Material/Agreement data
440
PRA Pricing - Contract, Material
495
Postal Charges, Inserts in Postal Dist.Items (Insert Type)
700
P C's City/Material
701
Sales org./Material
710
CC's City/Ex Clt Dis/Material
711
CC's City/Ex Clt Dis/Customer/Material
712
P C's City/Bill to/Material
713
Price grp/Mat.pr.grp
714
Sales org./Mat.pr.grp
800
Distr. Chl/Plant/Price grp/Material
801
Country/Sales org./Material
802
Region/Material
803
City/Material
804
Sales org./Customer/Material
805
Price grp/Customer/Mat.pr.grp
806
Price grp/Customer/Material
807
Function/ Partners / Mat.pr.grp
808
Sales org./Customer/Sales deal
809
Sales org./Price grp/Material
810
City/Ex Clt Dis/Material
811
Function/Partners/Material
812
Sales org./Ex Clt Dis/Customer/Material
813
Sales org./Bill to/Material
814
Function/Partners/Material
815
Plant/Material
816
Plant/Customer
817
Customer
818
Price grp / Ex Clt Dis/Customer/Mat.pr.grp
819
Price grp/Bill to/Mat.pr.grp
820
Ex Clt Dis/Customer/Mat.pr.grp
821
Bill to/Mat.pr.grp
822
Ex Clt Dis/Customer/Material
823
Bill to/Material
824
Plant/Customer/Material
826
Country/Sales org./Customer/Material
830
Country/Sales org./Customer/Material
831
Country/Sales org./Customer/Material
836
City/Bill to/Material
837
City/Customer/Material
838
Sales org./Customer/Material




Defining Condition Types
Pricing Elements are defined in the system using condition types.All the pricing elements like Basic Price,Tax/Duty,Freight,Discounts and free of charge goods are maintained using condition types.


T-Code:
V/06
IMG Path:
Sales and DistributionàBasic Functionà Pricingà Pricing Controlà Define Condition Types




The following are some of the user user defined “Z”condition types.









Apart from the above, there is list of condition types, which are standard in SAP. Those Z Condition types are created from the SAP standard condition types.




Condition type detail screen is shown as below:






Condition types and its Access sequence
Usage
Application
Condition Type
Access Sequence
A
V
ZAVG

A
V
ZCMC
ZCMC
A
V
ZCMP
ZCMP
A
V
ZCTY
ZCTY
A
V
ZDIS

A
V
ZDRA
ZDRA
A
V
ZDRF
ZDRF
A
V
ZFRT
ZFRT
A
V
ZHOM

A
V
ZLEP
ZLEP
A
V
ZMKE
ZMKE
A
V
ZMKT
ZMKT
A
V
ZMRP

A
V
ZPCC
ZPRI
A
V
ZPDC

A
V
ZPOC

A
V
ZPRI
ZPRI
A
V
ZSPR
ZSPR
A
V
ZTPC
ZTPC
A
V
ZTPP
ZTPC
A
V
ZWLK


Define Access Sequence
Generally condition record is maintained in system based on condition types. Various pricing records can be maintained for a condition type based on combination of various fields. These combinations are arranged in sequence from specific record to general and are called as access sequence.

T-Code:
V/07
IMG Path:
Sales and DistributionàBasic Functionà Pricingà Pricing Controlà Define Access Sequencesà Maintain Access Sequences


Defining Pricing Procedure
The Pricing procedure determination which condition type to be taken in to account and in which sequence.


T-Code:
V/08
IMG Path:
Sales and DistributionàBasic Functionà Pricingà Pricing Controlà Define and assign Pricing procedureà Maintain Pricing Procedures
The above are the user defined Pricing Procedure Configured.






















Pricing Procedure Determination

T-Code:
OVKK
IMG Path:
Sales and DistributionàBasic Functionà Pricingà Pricing Controlà Define Access Sequencesà Define Pricing Procedure determination




Customer Pricing Procedure



Document Pricing Procedure









Assign Document Pricing Procedure to Order type








Assign Document Pricing Procedure to Billing Types














Define Tax Determination Rule
Different Taxes are applicable like Central Sales Tax, VAT etc., System determines in which sequence this tax shall be determined.

T-Code:
OVK1
IMG Path:
Sales and DistributionàBasic Functionà Taxes à Define Tax Determination Rule



Tax Relevancy of Master Records
Account Assignment Groups for Material & Customers

T-Code:
SPRO
IMG Path:
Sales and DistributionàBasic Functionà Account Assignment/Costing à Revenue Account Determinationà Check Master data relevant for Account Assignmentà Materials: Account Assignment Groups

Account Determination Procedure
In an Account Determination Procedure, you define the sequence in which the SAP system should read the account determination types used for revenue account determination.
In the standard SAP R/3 System, an Account determination procedure with the key KOF100 has already been defined. With this procedure, automatic account determination can be covered. We use the standard procedure KOF100.


T-Code:
SPRO
IMG Path:
Sales and DistributionàBasic Functionà Taxes à Account Assignment/costingà Revenue Account determinationà Define and assign Account Determinationà Define Account determination Procedureà Control data for procedure KOF100



For Performa category, no account determination happens.

Assigning GL Accounts

It determines which Revenue Posting should go to which G/L Account

T-Code:
VKOA
IMG Path:
Sales and DistributionàBasic Functionà Taxes à Account Assignment/costingà Revenue Account determinationà Assign G/L Account.



We are choosing Table 001 as the field combinations are more and shall be flexible.
Maintaining Output Types
Output Types determine what data to be printed for a document.
T-Code:
V/40
IMG Path:
Sales and DistributionàBasic Functionà Output Control à Output Determinationà Output determination using the condition techniqueà Maintain Output determination for Billing documentsà Maintain Output Types





Maintain Output determination Procedure
Output are assigned to a procedure for automatic determination of output

T-Code:
SPRO
IMG Path:
Sales and DistributionàBasic Functionà Output Control à Output Determinationà Output determination using the condition techniqueà Maintain Output determination for Billing documentsà Maintain Output Determination Procedure.

Assign Output Determination Procedure

T-Code:
V/25
IMG Path:
Sales and DistributionàBasic Functionà Output Control à Output Determinationà Output determination using the condition techniqueà Maintain Output determination for Billing documentsà Assign Output Determination Procedure.






Partner Determination
Partners are determined at various levels in Sales and Distribution Process.

T-Code:
VOPA
IMG Path:
Sales and DistributionàBasic Functionà Partner determinationà Setup partner determination

As described, Partner determination happens for all the above.

Standard SAP system Partner Procedure is used

Partner Determination in Sales Order
Credit Management
Credit Management is vital from business perspective. It is a sound business practice to close control over credit for customers based on the credit worthiness of the business partners. This is possible in SAP by making appropriate settings in Credit Management.
Define Credit Group

T-Code:
SPRO
IMG Path:
Sales and DistributionàBasic FunctionàCredit management/Risk Managementà Credit ManagementàDefine Credit Groups


Assign Sales Documents and Delivery Documents

T-Code:
SPRO
IMG Path:
Sales and DistributionàBasic FunctionàCredit management/Risk Managementà Credit Managementà Assign Sales Documents and Delivery Documents

Note: In this configuration, credit check has not been considered for delivery.

Define Automatic Credit Control


The combination SR01/Z01/01 suggests that this key comprising Credit control area, Risk Category, Document Credit Group. We can see the various combinations. Detailed view for one combination is explained here.

Key SR01/Z01/01 suggests for credit control area SR01 Risk category Z01 and Document Credit Group 01(Sale Order).The following credit check are active

Static check
Indicates whether the system carries out a static credit check.

Use
The customer's credit exposure may not exceed the established credit limit. The credit exposure is the total combined value of the following:

Open sales documents
Open delivery documents
Open billing documents
Open items (accounts receivable)
You can specify in the adjacent fields whether the system takes into account all open orders and all open deliveries.

Note
The open order value is the value of the order items which have not yet been delivered.
The open delivery value is the value of the delivery items which have yet been invoiced.
The open invoice value is the value of the billing document items which have not yet been forwarded to accounting.
The open items represent documents that have been forwarded to accounting but are not yet settled by the customer.

SALES
Defining Sales Document Types
The Sales Order is an important and essential element in SD related activities. The delivery and billing can be done with the reference to a sales order. The following are the different types of Sales document generally available in SAP.

1. Standard Order
2. Credit memo Request
3. Debit memo request
4. Return
5. Rebate credit memo request etc.,

SAP standards are adopted and modified accordingly. The four digit code starts with”Z” but contains SAP standard for easy identification.
T-Code:
VOV8
IMG Path:
Sales and DistributionàSalesàSales Documents Sales document Headerà Define Sales Documents types




























The following are the Sales Document types configured in this implementation

Sales Document Type
Description
ZCHC
Corp health check up
ZCR
Credit Memo Request
ZCRS
CRS
ZCS
Camp Sales
ZCSS
CRS-Sample storage
ZCT
CRS - Other Services
ZDR
Debit Memo Request
ZEP
E-Patients
ZFD
Free of Charge - CC
ZINT
International
ZLO
Sales Order - Lab Op
ZOR
SO - Franchisee
ZPC
Payment Cards
ZRE
Returns
ZWL
Sales Order -Walk-in

Define Number ranges for Sales Document Types

T-Code:
VN01
IMG Path:
Sales and DistributionàSalesàSales Documents Sales document Headerà Define Number Ranges for Sales Documents

No
From No.
To No.
NR Status
Ext.
01
0000000001
0009999999
00000000000000228966

03
0010000000
0014999999
00000000000010000417

04
0015000000
0019999999
00000000000000000000
X
05
0020000000
0024999999
00000000000020050595

06
0025000000
0029999999
00000000000000000000
X
07
0030000000
0034999999
00000000000030002041

08
0035000000
0039999999
00000000000000000000
X
09
0040000000
0044999999
00000000000040000224

10
0045000000
0049999999
00000000000000000000
X
11
0050000000
0054999999
00000000000050000820

12
0055000000
0059999999
00000000000000000000

13
0060000000
0064999999
00000000000000000000

14
0065000000
0069999999
00000000000000000000

15
0070000000
0074999999
00000000000000000000

16
0075000000
0079999999
00000000000000000000

17
0080000000
0083999999
00000000000080001950

18
0085000000
0088999999
00000000000000000000

19
0090000000
0094999999
00000000000090002825

20
0095000000
0099999999
00000000000095000019

21
0084000000
0084999999
00000000000000000000

22
0089000000
0089999999
00000000000000000000
X
23
0100000000
0109999999
00000000000000000000

24
0083000000
0083999999
00000000000000000000

25
0150000000
0169999999
00000000000150891455

41
0180000000
0182999999
00000000000000000000

42
0185000000
0186999999
00000000000000000000
X
43
0187000000
0190000000
00000000000000000000

44
0190000001
0195000000
00000000000000000000
X

Defining Item Categories

T-Code:
VOV7
IMG Path:
Sales and DistributionàSalesàSales DocumentsàSales document Itemà Define Item Categories









Assigning Item categories

T-Code:
VOV7
IMG Path:
Sales and DistributionàSalesàSales DocumentsàSales document Itemà Assign Item Categories



Define Schedule Line category
SAP defined standard schedule line categories like CP, CN etc., are only used.
Copy control from Sales Document to Sales Document
You can specify for a particular sales document type, which document type is to be assigned to copied reference documents, and which item categories or schedule line categories are to be copied.

T-Code:
VTAA
IMG Path:
Sales and DistributionàSalesàMaintain Copy Control for sales documentsà Copying control: Sales Document to Sales Document

To maintain copy control for Sales Document types, enter the data as follows, choose on the new entries










Choose on the item folder. Enter the following data





Choose on the Schedule line folder choose on the new entries

Choose on save Icon
Standard SAP R/3 system has copy controls from sales document type. In this way copy control for sales document defined.

Some of the other sales to sales documents copy control are:
Copy Control from Billing Document to Sales Documents

T-Code:
VTAF
IMG Path:
Sales and DistributionàSalesàMaintain Copy Control for sales documentsà Copying control: Billing Document to Sales Document









Similarly other copy control documents are activated

Define Billing Types
Billing Types represent the different business transaction in billing.

T-Code:
VOFA
IMG Path:
Sales and DistributionàBillingàBilling Documentsà
Define Billing Document




Billing Copy Controls










Similarly copy controls are maintained for sales to billing documents.









Logistics Execution

Delivery Types
T-Code:
OVLK
IMG Path:
Logistic ExecutionàShippingàDeliveriesà Define Delivery Types






Define Item Category
T-Code:
0VLP
IMG Path:
Logistic ExecutionàShippingàDeliveriesà Define Item category for Delivery

Delivery Item Category






Copy control: Delivery to Billing Document
Similarly copy controls are maintained for delivery to billing documents.
Define Item Category Determination in Deliveries
The purpose of this activity is to define Item Category for the combination of Delivery type, Item category Group, Item usage, Item category of higher level item.

Access the activity using one of the following navigation options:
T-Code:
0184
IMG Path:
Logistic ExecutionàShippingàDeliveryà Define Item category determination in deliveries


Shipping Conditions
You can define shipping conditions in your system, which corresponds to the requirements of your company. You can specify a shipping condition in the customer master and in the vendor master. The shipping conditions define a general shipping strategy for the delivery of goods from the vendor to the customer.

Access the activity using one of the following navigation options:
T-Code:
SPRO
IMG Path:
Logistic ExecutionàShippingàBasic Shipping functionà Shipping point and goods receiving point determinationà Define Shipping Conditions.

On the change view “Shipping Condition”: Overview screen, make the following entries:

Define Loading Groups
The purpose of this activity is to define Loading groups.

Access the activity using one of the following navigation options:
T-Code:
SPRO
IMG Path:
Logistic ExecutionàShippingàBasic Shipping functionà Shipping point and goods receiving point determinationà Define Loading Groups.

Assigning Shipping Points
The purpose of this activity is to define a default shipping point for a combination of Shipping Condition, Loading group and Plant.



Access the activity using one of the following navigation options:
T-Code:
SPRO
IMG Path:
Logistic ExecutionàShippingàBasic Shipping functionà Shipping point and goods receiving point determinationà Assign Shipping Points

Assigning Picking Locations
In this activity you assign picking locations to the combination of Plant and Shipping point.
Access the activity using one of the following navigation options:
T-Code:
SPRO
IMG Path:
Logistic ExecutionàShippingà Pickingà Determine Picking locationà Assign Picking Location
On the change view “Picking Location Determination”: Overview screen, make the following entries:
Auto picking setup
In OVLP
In 0VLP

Logistics General
Define Material Groups
Material Group 1:
MG 1
Description
01
In House
02
Local Sendout
03
International Sendout
Material Group 2:
MG 2
Description
01
PYREXIA OF UNKNOWN ORIGIN
02
CORONARY ARTERY DISEASE
03
COAGULATION TESTS
04
LIVER DISORDERS
05
TYPHOID
06
DIABETES MELLITUS
07
RENAL DISORDERS
08
HEPATITIS
09
THYROID DISORDERS
10
TUBERCULOSIS
100
PHEOCHROMOCYTOMAS
101
BREAST CANCER
102
HYPERTENSION
103
VITAMIN DEFICIENCY
104
LYME DISEASE
105
ACID BASE BALANCE
106
RESPIRATORY DISEASE
107
RHEUMATOID ARTHRITIS
108
DRUG MONITORING
109
CYSTIC FIBROSIS
11
HIV INFECTIONS
110
AUTOIMMUNE PERNICIOUS ANAMEIA
111
AUTOIMMUNE PERNICIOUS ANAMEIA
112
CYSTIN URINE
113
ISO
114
AMINOAUDOPATHIES
115
INFLUENZA
116
TB-DRUG RESISTANCE
117
COXSACKIEVIRUS INFECTION
118
SCHISTOSOMA INFECTION
119
ECHOVIRUS
12
TORCH
120
MULTIPLE MYELOMA
121
AUTOIMMUNE HEPATITIS
122
VON WILLEBRAND DISEASE
123
LEUKEMIA
124
IMPRINT CYTOLOGY
125
FEVER
126
HEREDITARY HEMOCHROMATOSIS
127
GASTRIC AUTOIMMUNE DISEASE
128
INFECTIOUS CONJUCTIVAL
129
ALPHA THALASSEMIA - PNDT
13
CANCER
130
ALPHA THALASSEMIA
131
DMD/BMD DELETION PCR
132
NEPHROBLASTOMA
133
BETA THALASSEMIA
134
B-CELL LYMPHOMA
135
LEUCOCYTE COMMON ANTIGEN
136
TOXOPLASMA GONDII INFECTION
137
STAFF SAFETY
138
HEAD & NECK CARCINOMA
139
OSTEOPOROSIS
14
AUTOIMMUNE
140
BRAIN BIOPSY
141
MYASTHENIA GRAVIS
142
CERVICAL CANCER
143
YERSINIA INFECTION
144
MYELOPROLIFERATIVE DISORDERS
145
GYNAECOLOGY
146
EPITHELIAL CARCINOMAS
147
MESOTHELIOMA
148
C1Q NEPHROPATHY
149
FIBRONECTIN GLOMERULOPATHY
15
INFERTILITY & ABORTIONS
150
IMMUNOLOGICALLY-MEDIATED RENAL DISEASES
151
SEPSIS, PUO
152
PARANEOPLASTIC NEUROLOGICAL SYNDROME
153
ACUTE MYELOID LEUKEMIA
154
IGG MEDIATED FOOD INTOLERANCE
155
COLON CANCER
156
HEART
157
HEMAT & COAG.
158
KIDNEY
159
METABOLIC
16
GIT DISORDERS
160
PREVENTIVE HEALTH CHECK
161
SPRF
162
CT
163
Swine Flu
17
HORMONAL DISORDERS
18
MYOCARDIAL DISORDERS
19
NEUROLOGYCAL DISORDERS
20
MENOPAUSE
21
GESTATIONAL DIABETES
22
ELECTROLYTE IMBALANCE
23
ANAEMIA
24
PRE-OPERATIVE CHECK
25
CYTOGENETICS
26
PREGNANCY
27
CYTOLOGY
28
BLOOD BANKING PROCEDURES
29
DOWN SYN-NEURAL TUBE DEFECT
30
BRUCELLOSIS
31
CHLAMEDIAL INFECTIONS
32
SYPHILIS
33
MYCOPLASMA INFECTIONS
34
GONORRHEA
35
STREPTOCOCCAL INFECTIONS
36
BACTERIAL VAGINOSIS
37
BACTERIAL ANTIGEN DETECTION
38
BACTERIAL CULTURE & SENSITIVIT
39
ANEROBIC INFECTIONS
40
ASPERGILLOSIS
41
CANDIDIASIS
42
CRYPTOCOCCOSIS
43
BLASTOMYCOSIS
44
HISTOPLASMOSIS
45
FUNGAL CULTURE & SUSCEPTIBILIT
46
RUBELLA
47
MEASLES
48
MALARIA
49
PNEUMOCYTOSIS
50
TOXOPLASMOSIS
51
STOOL MICROSCOPY
52
ALLERGY
53
HIB INFECTION
54
GASTRIC / DUODENAL ULCER
55
DIARRHOEAL DISEASE
56
YERSINIOSIS
57
LEGIONELLOSIS
58
LEPTOSPIROSIS
59
NEISSERIA MENINGITIDIS
60
VARICELLA / HERPES ZOSTER INFE
61
DENGUE
62
EBV INFECTION
63
ECHINOCOCCOSIS
64
AMOEBIASIS
65
CYSTICERCOSIS
66
LEISHMANIASIS
67
FILARIASIS
68
OT-SURVEILLANCE
69
GROWTH DISORDERS
70
SYNOVIAL FLUID ANALYSIS
71
BONE DISORDERS
72
BONE MARROW ASPIRATIONS
73
SARCOIDOSIS
74
GRAM STAINING
75
PLEURAL FLUID ANALYSIS
76
PERICARDIAL FLUID ANALYSIS
77
GIT DISORDERS
78
THALLASEMIA
79
NEUROLOGICAL DISORDERS
80
RICKETTSIAL DISEASE
81
MUMPS
82
HEALTH CHECK-UPS
83
MYOCARDIAL INFARCTION
84
HEMORRHAGIC COLITIS
85
CLINICAL CHEMISTRY
86
NO DISEASE
87
ADENOVIRUS INFECTION
88
OBESITY
89
BLEEDING DISORDERS
90
LEPROSY
91
ANKYLOSING SPONDYLITIS
92
MYCOBACTERIA
93
ENDOCRINOLOGY
94
FLOW CYTOMETRY
95
FUNGAL INFECTIONS
96
CROHN'S DISEASE
97
PNEUMONIA
98
TISSUE TYPING
99
LACTIC ACIDOSIS

Material Group 3:
MG 3
Descriptn
01
Yes
02
No
Material Group 4:
MG 4
Description
01
Marketable
02
Non-Marketable

Material Group 5:
MG 5
Description
L01
Ped Plus Bactec Bottles
L02
Aerobic Bactec Bottles
L03
Anerobic Bactec Bottles
L04
Mytogen-TB Feron
L05
Red TB Feron
L06
Grey TB Feron
L07
Red Vacutainer
L08
Green Vacutainer
L09
Yellow Vacutainer
L10
Blue Vacutainer
L11
Plastic Vacutainer
L12
Grey Vacutainer
L13
Black Vacutainer
L14
Lavender Vacutainer
L15
Grey Plastic Urine collecter
L16
Blue Plastic Urine collecter
L17
LBC Kit
L18
NeoNatal Cards
L19
Mitchells Media
L20
Glutraldehyde
L21
PAP Smear Kits
L22
Urine Culture Kit
L23
VTM


List Of User defined T codes
TCode
Transaction Text
Z0PT
Zero Rate Tagged Material
ZADSP
Transaction For Avg.Disc.Selg. price
ZAWB
AWB Tracking
ZAWBT
AWB Tracking
ZBDE
BDE wise Sales Trend
ZBRECO
Bank Manual Statement
ZCAT
Category / Price Group wise Sales
ZCGAD
Transaction For Activ/De-Activ CustG
ZCLT
Client wise City wise Sales Trend
ZCREDIT
Credit Alert
ZCTYP
client type wise sales trend
ZCUSMAT
Client Stock Closing Upload-RECON
ZCVLW
Transaction For Consolidated VS Labw
ZDRCOM
Doctor Commission
ZDSO
Delete a Sales Order
ZDSR
Report For Sales Register
ZDWS
Department wise sales report
ZFFR
Field Force Report - FTP
ZFIAM
Transaction For Asset Master
ZFI_CCM
customer credit mangement upload
ZFI_LR
BDC PROGRAM FOR GL POSTING
ZFI_TBAL
Transaction For Trial Balance
ZFI_VPAY
ZFI_REPT_VENDOR_PAYMENT_PO_IT
ZGLSAL
Salary Posting f-02
ZINF_FBCJ
CLIMS - FBCJ Postings
ZINF_REPORT
Report for data transfers to CLIMS
ZINF_TRANSFER
Transfer data to CLIMS
ZKITDR
CRS - Material Dispatch
ZLAB
Lab wise Category wise Sales Trend
ZMAD
Transaction For PO Advance& Delivery
ZMAT
List of new materials
ZMATGRP
For Test Code VS Consumable MAT-RECN
ZMDR
Material Dispatches from Logistics
ZMMAGEING
Ageing Analysis and Excess Stock
ZMMBD10
mat from r3 to xi
ZMMGL
Material versus GL account Plantwise
ZMMGPR
RGP and NRGP Report
ZMMPC
Plant Creation Date
ZMMPCN
Pending Credit Note
ZMMSL
Material Shelf Life Stock Report
ZMM_DWLD
Material Download
ZMM_PDF
Purchase Order PDF form Download
ZMM_PIR
PURCHASE INFO RECORD DATA UPLOAD
ZMM_SRPO
Service PO Upload Program
ZMM_VM
VENDOR MASTER UPLOAD
ZMPCB
PO Price Details Cost Breakup
ZMPD
PO Deletion Indiacator
ZMPM
MPM Report with and without SPRF
ZMRCI
Rate Impact Analysis
ZMRPO
Purchase Order User Maintain Details
ZMRPPLANT
Update MRP at Plant level
ZMRPUD
MRP update
ZM_ASPR
UPLOAD FOR STOCK AND ACCT ASGMT PR
ZM_MM
Material master Upload
ZM_SRLT
BDC UPLOAD FOR MAINTAIN SOURCE LIST
ZM_STK
UPLOAD FOR STOCK MATERIAL
ZNRGP01
Create NRGP
ZNRGP02
Change NRGP
ZNRGP03
Display NRGP
ZNRGP05
Print NRGP
ZNST
Transaction For Non-Saleable Test
ZRECON
Transaction For MATL. Reconcilation
ZRGP01
Create RGP
ZRGP02
Change RGP
ZRGP03
Display RGP
ZRGP04
Material Tagging RGP
ZRGP05
Print RGP
ZRPO
Purchase Order Release: User Details
ZRPR
Purchase Req. Release: User Details
ZRPR_U
User Upload for PR
ZSAMPLE
Lab wise and ABM wise Sample Status
ZSAPO
Transaction For StkMat and AccAss PO
ZSDAH
Account Head Report
ZSDBP
Pricing Exception of Serviced by Lab
ZSDCC
Transaction For CC-Direct
ZSDCO
Co-Marketing Report
ZSDCRT
Credit & Debit Memo User Details
ZSDCSTK
Customer Stock Position
ZSDERR
Report For Error Tracking
ZSDIC
Sales Emp wise Clnt wise Collection
ZSDID
Invoice Detail Report
ZSDINV_PRI
Plant wise Invoice Details - Print
ZSDINV_PRINT
Report For Invoice Print
ZSDINV_WE
Report For Invoice Print - Wellness
ZSDIP
Sales Order Interface Pricing Detail
ZSDIS
Sales Emp Clnt wise Inv based Sales
ZSDLTC
Transaction for Lab wise Test Comp.
ZSDLTC_D
ACCESSION LOC WISE DATA DOWNLOAD
ZSDLTP
Performing location Wise Tests
ZSDLTP_D
PERFORMING LOC WISE DATA DOWNLOAD
ZSDPAA
Price Condition Record Expiration Al
ZSDPDF
Report For PDF Download of Invoices
ZSDPGA
Price Expiration Alert
ZSDPRI
Price Condition Record User Main.
ZSDPRIUP
Price Conditons Upload Program
ZSDPRIUP1
BDC UPLOAD PROGRAM FOR PRICING
ZSDPWS
Report For Plant wise
ZSDPWSI
Report For Plant wise With Invoices
ZSDPWS_D
PLANT WISE SALE DATA DOWNLOAD
ZSDSHR
Transaction For SH:ZSDSALESHIR
ZSDSR
Sales Report
ZSDTC
Transaction For Test Comparison
ZSDTNP
Test Not Performed Report
ZSDTS
Summary For Test Sale
ZSDWC
Wellness Card Report
ZSD_BOM
BOM UPLOAD
ZSD_CHG
Report Sales Order Change History
ZSD_CM
CUSTOMER MASTER UPLOAD
ZSD_CMC
BDC UPLOAD customer master change
ZSD_CPR
Condition Pricing Upload Program
ZSD_SO
Sales order
ZSHCWS
City wise / Test wise Sales Trend
ZSHRDR
Referral Doctor wise Test Monitoring
ZSHRDR_D
DATA DOWNLOAD
ZSHTWS
Test wise Sales Trend
ZSHZW
Zone wise Sales Trend
ZSPRF
SD_R_Total SPRF Report
ZSPRFP
Transaction For SPRF Status
ZTDA
Transaction For Total Disc. Anlysis
ZTDB
Transaction For Total Disc. VS Bus.
ZTGDG
Test Grown Degrown Report
ZTNP
Transaction For TNP report
ZUSHT
Transaction For Upload ZSDSALESHIR
ZUSR
Transaction For Uploading Vendor
ZVEND
List of new Vendors
ZVF04
Pre Run vf04
ZWCD
Transaction For WalkIn Customer Disc
ZYMTD
Top Managment Report Month&Fiscal Yr