LSMW Data Migration for Sales Order VA01 / XD01 Customer
Simply enter the field names in the first line of the table, and the LSM Workbench‘s import routine automatically generates the input file for your conversion program.
The LSMW will let you check the data for migration against the current settings of your customizing. The check is performed after the data migration, but before the update in your database.
LSMW using session method for data migration as follows:
For example, XD01 (create customer): initially there will be 20 steps but after processing 1 step it will reduced to 14 for session method.
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Pre-Sales Documents in SAP
Filed under: SAP SD Help, SAP SD Tutorials, Sale and Distribution
Inquiries are customer requests to the company for a quotation or non-binding sales information. The validity period can be used as a processing limit.
Quotations are offers from a sales area to a customer for delivering materials or providing services under specified conditions. Quotations are legally binding throughout the given validity period.
You receive inquiries from customers asking, for example, about prices or delivery times for certain goods.
You offer your customer a quotation for a certain material with information about prices, delivery times, etc.
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Customer Hierarchy in SAP
Filed under: SAP SD Help, SAP SD Questions, SAP SD Tutorials, Sale and Distribution
Customer Hierarchy is used for classifying your customers according to regional level changing company design, third party customers, cunsumption orgeographical area, or sales workforce(sales manager, sales man etc). It is configured according to account group assignments.
For example: according to geographical area;
Please assume we have a real customer number in the lowest hierarchy level in account group ( Zxxx), and if we go to the highest level in the customer hierarchy level we can assign this hierarchy as below:
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Basic Customer Invoice Cycle
Filed under: SAP SD Help, SAP SD Tutorials, Sale and Distribution
The customer invoice cycle starts from an order/contract placed by customer to sales executive. Once order is being captured all the organization validations (which are customized in SAP basis the organization requirements) comes in to force and a valid order can only be saved.
Saving an order is kind of acceptance as well as a trigger point for inventory planning (if ATP check is activated).The order includes following basic paarmeters:
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SAP Sales and Distribution Terminology
Filed under: SAP SD Help, SAP SD Tutorials, Sale and Distribution
Here are some of the terminology for the Sales and distribution module (SAP SD) in SAP.
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SAP SD | SAP CRM
SAP Sales & Distribution - mySAP CRM (Customer Relationship Management)
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