0 Transaction Codes

Sales Order: VA01 – Create Sales Order VA02 – Change Sales Order VA03 – Display Sales Order Inquiry: VA11 – Create Inquiry VA12 – Change Inquiry VA13 – Display Inquiry Quotation: VA21 – Quotation Creation VA22- Change Quotation VA23 – Display Quotation Delivery: VL01N – Create Delivery Document VL02N – Change Delivery Document VL03N – Display Delivery Document Billing: VF01 – Create Billing Document VF02 – Change Billing Document VF03- Display Billing Document Material: MM01 – Create Material MM02 – Change Material MM03 – Display Material Purchase Requisition : ME51N – Create Purchase Requisition ME52N – Change Purchase Requisition ME53N...

0 LINK BETWEEN THE SD AND MM FLOW

1.First The customer prepare the purchase requisition with required goods and he send to request for quotation(RFQ) to different vendors. 2. Once we receive the quotation from the customer then as a vendor we need to check whether we can deliver the goods with customer conditions or not 3. : Once we finish the inquiry then as a vendor we need prepare the quotation 4.Once we prepare the quotation as a vendor we need to send quotation to the particular customer 5.Once we receive the quotations from different vendors as a customer we analysis all the quotations and finally we select one vendor 6.After vendor evaluation as a customer we need...

0 MM FLOW

Purchase Requisition: First The customer prepare the purchase requisition with required goods Request For Quotation : As a customer we need to send RFQ to different vendors Vendor Evaluation : Once we receive the quotations from different vendors as a customer we analysis all the quotations and finally we select one vendor Purchase Order : After vendor evaluation as a customer we need to raise the purchase order Goods Receipt: .Here we receive the goods with goods receipt as a customer we need to analysis the goods receipt Invoice Verification: Once we receive the goods and bills from...

0 SD FLOW

SD FLOW: Inquiry: (VA11) Once we receive the quotation from the customer then as a vendor we need to check whether we can deliver the goods with customer conditions or not Quotation :(VA21) Once we finish the inquiry then as a vendor we need to send quotation to the particular customer Sales Order: (VA01) Once we receive the purchase order from customer then as a vendor we need to raise the sales order, while raising sales order we should know the partner functions Sold-To-Party – who as raised the purchase order Ship-To-Party – where we need to deliver the goods Bill-to-party – to whom we have to...

2 Object Delivery Methodologies:

Object Delivery Methodologies:1. Function people are designing the functional document. 2. Once the functional specification is ready then they are placing functional specification in share folder or particular tool.3. Once they place the functional specification share folder then immediately the project lead or team receiving a mail.4. As a team lead once receive the mail then as per the resource availability he is going to assign to some particular employee.5. As a technical consultant once we receive the object TS or TD then as a technical consultant we need to start the analysis.6. While analyzing the object if we found any gaps Issues then...

0 SAP-R/3 Architecture:

SAP-R/3 architecture is a 3 tire architecture Here we have 3 systems 1.Database Server2.Application Server3.Presentation Server Database Server:Is a place where we store all the data One data base server we have so many application serversApplication Server:1.Application server act as a mediator in between the presentation and database servers2.It is temporary memory area One application server we have so many presentation serversPresentation Server:Presentation server means client system(end us...

0 Introduction to SAP

SAP was founded in 1972 in walldorf , Germany. It stands for System Application Product In Data Processing over the year it grows and evolved to becomes the world premier provider for client/server business solutions for which it is so well today History of SAP: 1. In between 1970-1972 5 IBM formal employs released the R1(Real Data process) version but it’s works only on UNIX operating system 2. In the year 1982 R2 version was released but it support main frame system only(IBM Main frames only) 3. In the year 1992 R3 version was released it is the platform independent it will work on any operating system. In SAP we have...

0 List of Transaction codes used in abap

transaction code: transaction code is the collection of the screens where we can develop our object, sap provided there own transaction code for each and every concept those are called standard transaction codes . if you want we can provide our own transaction code those are called custom transaction codes List of Transaction codes used in abap: SE01 – Transport Organizer (Extended view) SE03 – Transport Organizer Tools SE09 – Transport Organizer SE10 – Transport Organizer SE11 - ABAP/4 Dictionary SE12 - ABAP/4 Dictionary Display SE13 –Dictionary Technical Settings SE14 - ABAP/4 Dictionary: Database Utility SE15 – Object Navigator SE16...