SD Life cycle

SAP SD Flow:
Inquiry -> Quotation ->Sales Order ->Delivery ->Invoice -> Return -> Credit memo

Transaction Codes
VA01 Create Sales/Returns Order
VA02 Change Order
VA03 Display Sales Order

VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry

VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation

VA41 Create Contract
VA41 Change Contract
VA43 Display Contract

VF01 Create Billing Document
VF02 Change Billing Document
VF03 Display Billing Document
VF11 Cancel Billing Document

VF21 Create Invoice List
VF22 Change Invoice List
VF22 Display Invoice List

VK11 Maintain Pricing
VK15 Create Condition Records(Transaction used to enter multiple sales conditions)

VL01N Create Delivery
VL02N Change Delivery
VL03N Display Delivery

Inquiry

quotation

contrancts and Scheduling agreements
(Value contract or quantity contract)

Sales order

Delivery - Pick - pack - shipment

Post goods issue

Billing - release to accounting

[Check the document flow in table VBFA ]


SD important tables are

VBFA Document flow (alg.)
VTFA Flow shipping documents

Sales order :
VBAK Header data
VBAP Item data
VBPA Partners in sales order
VBKD Sales district data
VBEP Data related to line items, delivery lines

Billing document :
VBRK header data
VBRP Item data

Shipping :
VTTK Shipment header
VTTP Shipment item
VTTS Stage in transport
VTSP Stage in transport per shipment item
VTPA Shipment partners
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)

Delivery :
LIKP Delivery header
LIPS Delivery item

Pricing :
KONH Conditions header
KONP Conditions items
KONV Procedure ( billing doc or sales order)
KOND

Contracts :
VEDA Contract data


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