Customer is the key Master Data in SAP SD. In this section, we will learn about Account Group ( required to Create Customer Master), Partner Function (Businesses you work with), and Material Master ( goods sold to customer)
Tutorial 1: Create Customer Master
Tutorial 2: Create Customer Number Range for Sales and Assign to Customer Account Groups
Tutorial 3: How to Create Partner Function
Tutorial 4: How to Create Material Stock
Tutorial 5: How to Create Customer Material Info Record
Tutorial 6: How to get Overview of Material Stock
Tutorial 7: Create Material Master for Sales View
Sales
Tutorial 8: Overview of Sales Activities
Tutorial 9: How to Create Inquiry
Tutorial 10: How to Create Quotation
Tutorial 11: How To Create Sales Order
Tutorial 12: How To Create Debit Memo
Tutorial 13: How To Create Credit Memo
Tutorial 14: How To Create Sales Document Type
Tutorial 15: All about Sales Document (header / item / schedule )
Tutorial 16: Text determination for sales document header / item
Tutorial 17: What is Schedule Line Category and how to define it
Tutorial 18: How to create Item Proposal
Delivery
This section deals with actual packing, shipping and delivery of goods to the customer.
Tutorial 20: How to Determine Shipping Point
Tutorial 21: How to create Picking ,Packing and PGI
Tutorial 22: Returns , Free of Charge Delivery , Sub-sequent Delivery
Tutorial 23: All About Consignment Process
Tutorial 24: Output proposal using the condition technique
Tutorial 25: Substituting Reason
Billing
This section deals with invoice and billing
Tutorial 26: How to Create Bill of Materials
Tutorial 27: How to Correct Invoice
Tutorial 28: How to Define Item Category
Tutorial 29: Steps To Create Blocking Reason
Pricing
Tutorial 30: Determine Pricing by item category
Tutorial 31: All About Tax Determination Procedure
Tutorial 32: All about Text Type
Tutorial 33: SAP Item Category Determination: VOV7, VOV4
Tutorial 34: All About Condition Exclusion Group
Tutorial 35: Accounting Key
Credit Management
This training material deals with credit management in SAP SD
Tutorial 36: Guide to Credit Management in SAP