SD_Key Data-SD_01

7/23/2019 SD_Key Data-SD_01

http://slidepdf.com/reader/full/sdkey-data-sd01 1/37

ARCH SD PROCESSES

EXPORTS

S.No Process

1 DIRECT EXPORT TO CUSTOMERS

2 SAMPLES TO CUSTOMERS

3 BONDED WAREHOUSE SALES--Disp!c" #ro$ BWH

% EXPORT RETURNS

& DEEMED EXPORTS

' SALES COMMISSION TO A(ENTS

) SALE ORDER CLOSIN(

* INCOMIN( PA+MENTS

, MERCHANT EXPORTS3r PART+ EXPORTS

1/ 0OBWOR SALES

DOMESTIC

1 SALES ROM ACTOR+

2 INTER BRANCH TRANSERS

3 REE SAMPLE SALES

% PURCHASE ORDER PROCESS

& DOMESTIC RETURNS

' SALES COMMISSION TO A(ENTS

) SALE ORDER CLOSIN(

* INCOMIN( PA+MENTS

, TRADE DOCUMENTS



1/PRO0ECT SALE ORDER

11 INTER COMPAN+ SALES

12HI(HSEA SALES



De!is

Direc! e4por!s

Wi!" E4cise

Direc! e4por!s-#ro$ BWH

Co$pi5!s

Wi!" 5 6i!"o7! E4cise

co$$issio5 ! orer e8e

As per re97ire$e5!

A:i5s! I58oices or 85ce p;$e5!s

Usi5: Arc" ice5ces #or e4por!s

O5; E4por!s

Re:7r Ses

STO

Wi!" E4cise

A:i5s! 3r pr!; ses

Co$pi5!s

De<i! 5o!e #ro$ c7s!o$ers #or co$$issio5 p;$e5!

As per re97ire$e5!

A:i5s! I58oices

re97ire #or so$e s!!es !o process ei8eries



O5; E4por!s



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SALES ORDER T+

ZIND Do$es!ic I597ir; ZINE

ZQTD Do$es!ic ?7o!!io5 ZQTE

ZO10 Do$ Ses Orer- MTO ZO50

ZO11 Do$ Ses Orer-MTS ZO51ZO12 Do$ T"ir Pr!; Orer ZO52

ZO13 Depo! Ses Orer ZO53

ZO14 Scrp Orer ZO54

ZO16 Do$ S$pe Orer ZO55

ZO17 Hi:" Se Se Orer ZO56

ZO18 0o<6or= Ses Orer ZO57

ZO20 ree o# c"r:e ei8er; ZO60

ZO21 Do$ Ser8ice Orer ZCQE

ZO22 Do$ O!"ers Orer ZREX

ZO23 Asse!s Orer ZCREZO25 Do$ CRAMS Orer ZDRE

ZCQD Do$ ?!; Co5!rc!

ZOAP

ZRED Do$ Ses Re!7r5s ZO65

ZCRD Do$ Cr Me$o Re97es!

ZDRD Do$ Dr Me$o Re97es!



PES DELI@ER+ DOCUMENT T+PES

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E4p Ser8ices ZLFE E4pO7!<o75 Dei8er;

Dee$e E4por! ZLRE E4pRe!7r5s Dei8er;

Dee$e E4por! 6i!" ARE1 ZNCC I5!er Co$p5! Dei8er;

Merc"5! E4por!

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BILLIN( DOCUMENT T+PES

Do$ Pro#or$ I58oice-Orer ZF5D

Do$es!ic I58oice ZF10

T"ir Pr!; I58oice ZF11

Scrp I58oice ZF12

Hi:" Se Se I58oice ZF13 0o< Wor= I58oice ZF14

Asse!s I58oice ZF15

Do$ Pro#or$ I58oice ZF8D

E4p Pro#or$ I58oice ZF8E

Do$ Cr #or Re!7r5s ZRED

STO E4cise I58oice ZJEX

I5!er Co$p5; I58oice ZFIV

E4por! I58oice ZF50

E4p T"ir Pr!; I58oice ZF52

CRAMS I58oice ZF53Ser8ice I58oice ZF54

Dee$e E4por! 6i!" ARE1 ZF55

Dee$e E4por! ZF56

Merc"5! E4por! ZF57

Do$ I58oice C5ce ZS1D

Crei! Me$o ZL2E

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Do65 p;$e5! re97es! ZFAZ



Business Process of Sales and Distribution

S.NO Business Process

1 Master Data

Customer Master

Ship to Party

Material Master - Sales Views

Price Condition Records

Prices, Excise Conditions - BED, E.Cess, .Ecess, V!", CS"

Batch Search Strate#y

Customer Credit $imits

E%&M Master Data

2 Dom. Sale - Direct Sale from Manufacturing Plants to Customers

Create &n'uiry

Create (uotation

Create Sales )rder

Display Stoc* )+er+iew

Create )utound Deli+ery and Post oods &ssue

Display the Deli+ery Document !ccountin# Document

Create / Post Bil lin# DocumentCommercial &n+oice

Display the Billin# Document and !ccountin# Document

Create Excise &n+oice

Display the Excise &n+oice Postin# and !ccountin# Document

Print Excise &n+oice

Print Commercial &n+oice

3 Dom. Sale - Direct Sale from Depot Plant to Customers

Create Sales )rder




Create Depot Excise &n+oice and Post







Dom. Sale- Direct Sale from Mfg Plants - Ot!er sales "#aste$%M$PM Sale&

Create Sales )rder










' Dom Samples

Create Sales )rder




Create Pro0orma &n+oice 12or Excise &n+oice3


Display the Excise &n+oice postin# and !ccountin# Document


( Sales %eturns - )it! Credit NoteCreate Sales Return )rder

Create Sales Return Deli+ery and Post oods Reciept

Display the stoc*s


!ppro+e the Sales Return 0or Credit Memo

Create Credit 4ote 0or Sales Returns / Post Credit 4ote Document

Display !ccountin# Document

Print Credit 4ote Document

Create Excise 5V

Display the Customer $ine &tems

* +ob #or, Order - Delier Based Billing PM$%M supplied b Customer

Create Sales )rder



Raw Material Receipts and &ssues throu#h MM Module a#ainst Sales )rder

Production and (uality Control acti+ities throu#h PP / (M Modules

Create )utound Deli+ery and post #oods issue

Display the Deli+ery Document !ccountin# Document Stoc* )+er+iew

Create Post Con+ersion Char#es Billin# Document

Print illin# documentDisplay !ccountin# Document

/ +ob #or, Order - Delier Based Billing PM$%M Procured b 0rc! and billing to Customer

Create Sales )rder

Chec*in# the stoc* o0 Raw Materials

Create sales )rder 0or illin# Raw Material

Deli+ery o0 raw Material and P&

Create Billin# Document




oods receipt o0 0inished material at 2 location

Deli+ery to the customer with re0 to Sales )rder

Create Billin# Document and post to accounts


+ob #or, Order - Delier Based Billing )it! cise Credit

Create Sales )rder

Receipt o0 materials supplied y Vendor and ta*in# Excise Credit

Excise Entry o0 recei+ed raw material with Su "ransaction type



oods receipt o0 0inished material at 2 location

Deli+ery to the customer with re0 to Sales )rder

Create Billin# Document and post to accounts

Create Excise &n+oice with su "ransaction "ype

Creatin# Credit or Deit note 0or the alance utili6ation amount throu#h 2&




14 Price Difference Cr$Dr Note

Create CrDr Memo re'uest with re0erence to in+oice

!ppro+e the Cr.Dr Memo re'uest

Create Dr.Cr Memo

Display the Billin# Document and !ccountin# DocumentPrint Billin# Document

Display Customer $ine &tems

11 Ot!er Debits$Credits Notes

Create CrDr Memo re'uest

!ppro+e the Cr.Dr Memo re'uestCreate Dr.Cr Memo

Display the Billin# Document and !ccountin# DocumentPrint Billin# Document


Stoc, 5ransfer 6rom Manufacturing 7ocation

12 Stoc, 5ransfer 6rom Manufacturing 7ocation to Depot

Create Stoc* "ransport )rder

Display $ist o0 Stoc* "ransport )rders


Create Replenishment Deli+ery and Post oods &ssue


Create a Pro0orma &n+oice - &n+oice type 75E%


Display the Excise &n+oice Postin# and !ccountin# DocumentPrint Excise &n+oice

Print S"4

Display Stoc* &n "ransit

oods Receipt at Recei+in# $ocation

13 Purc!ases from 08ON "9nter Compan& -MM-SD %O:5

Con+ert Purchase Re'uistion in to Purchase )rder in Company code 8999

Display $ist o0 Purchase )rders in company code :999

Display Stoc* )+er+iew in company code :999

Create Replenishment Deli+ery and Post oods &ssue in company code :999




Create a Commercial &n+oice in company code :999

Display !ccountin# Document

Print Commercial &n+oice in company code :999

Display Stoc* &n "ransit in

oods Receipt at Plant $ocation

1 Dom Sale Merc!ant ports )it! 0%1

Create Sales )rder







Create !RE:

Print Excise &n+oice!RE:

Print Commercial &n+oice and +iew accountin# Document

1' Dom Sale Deemed ports )it! 0%3

Create Sales )rder


Create )utound Deli+ery and Post oods &ssueDisplay the Deli+ery Document !ccountin# Document

Create Pro0orma &n+oice - Billin# type 75EB




Create !RE8

Print Excise &n+oice!RE8


Print Commercial &n+oice and +iew accountin# Document

1( port - Direct to Customer from Mfg Plant$ Bonded )are!ouse

&n'uiry



(uotation

Creation Export $icenses - !d+ance $ic DEPB D2RC EPC

Stoc* )+er+iew

Sales )rder

Create $C Document recei+ed 0rom the Customer


Create Pro0.&n+oice 0or Excise &n+oice

Create PreShipment &n+oice

Post oods &ssue


Create Excise &n+oice -


Creation o0 Runnin# Bond

Creation / Postin# and Printin# o0 !RE :

Create / Post Commercial &n+oice



;pdation o0 !RE:

Chec* Runnin# Bond updation

;pdation D2&! D2RC $icenses - Post Export


1* Dom Sale. 5!ird Part Sales to customer

Stoc* )+er+iew

Sales )rder

Display Sales )rder 0or Purchase re'uisation numer

Create P) with re0 to purchase re'uisation

oods &n+oice +eri0ication and postin#





1/ port 6ree Samples to Customers



Create 2ree Sample )rder

Stoc* )+er+iew



Create Pro0orma &n+oice 14o accountin# Document3




Create Post Print !RE : - i0 re'uired

1 Dom. Sale. ;ig! Sea Sales to Customers

Create Sales )rder

Display Sales )rder





24 Dom Sale. 5!ird Part Sale

Stoc* )+er+iew

Sales )rder

Display Sales )rder

Create P) with re0 to purchase re'uisationoods receipt and &n+oice +eri0ication and postin#



Create / Post Bil lin# documentCommercial &n+oice






Display the Customer $ine &tems

21 port - Pro<ect Sales C%0MS to direct Customers " Clarit not t!ere from 0rc!&

&n'uiry



(uotation

Creation Export $icenses - !d+ance $ic DEPB D2RC EPC

Stoc* )+er+iew

Sales )rder



Create Pro0.&n+oice 0or Excise &n+oice

Excise &n+oice -


Creation o0 Runnin# Bond

Creation / Postin# and Printin# o0 !RE :Create / Post Commercial &n+oice



;pdation o0 !RE:

Chec* Runnin# Bond updation

;pdation DEPB D2RC $icenses - Post Export



5.Code

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SALES AREA

S.ORG D.CH DIV DESCRIPTION DOC TPE DESCRIPTION

1100 10 10 I!"#$%#&'("#)

1100 10 20 API

1100 10 31 CRA*S + I!"#$%#&'("#)1100 10 32 CRA*S + API

1100 10 51 S#$,'-#)

1100 10 0 O"/#$)

1100 10 1 J $

1100 10 2 S-$( )(#

1100 20 10 I!"#$%#&'("#)

1100 20 20 API

1100 20 51 S#$,'-#)

1100 20 0 O"/#$)

1100 20 1 J $1100 20 2 S-$( )(#

1100 30 10 I!"#$%#&'("#)

1100 30 10 API

1100 30 0 O"/#$)

1100 10 I!"#$%#&'("#)

1100 20 API

1100 51 S#$,'-#)

1100 0 O"/#$)

1500 10 10 I!"#$%#&'("#)

1500 10 20 API

1500 10 31 CRA*S + I!"#$%#&'("#)

1500 10 32 CRA*S + API

1500 10 51 S#$,'-#)

A@ON LABS

3100 10 10 I!"#$%#&'("#)

3100 10 20 API

3100 10 31 CRA*S + I!"#$%#&'("#)

3100 10 32 CRA*S + API

3100 10 40 A$ C/#%'-()

3100 10 51 S#$,'-#)

3100 10 0 O"/#$)

3100 10 1 J $

3100 10 2 S-$( )(#

3100 20 10 I!"#$%#&'("#)

3100 20 20 API



3100 20 40 A$ C/#%'-()

3100 20 51 S#$,'-#)

3100 20 0 O"/#$)

3100 20 1 J $

3100 20 2 S-$( )(#

3100 30 10 I!"#$%#&'("#)

3100 30 10 API3100 30 0 O"/#$)

3100 10 I!"#$%#&'("#)

3100 10 API

3100 10 A$ C/#%'-()

3100 10 S#$,'-#)

3100 10 O"/#$)

3500 10 10 I!"#$%#&'("#)

3500 10 20 API

3500 10 31 CRA*S + I!"#$%#&'("#)

3500 10 32 CRA*S + API3500 10 51 S#$,'-#)



S.OR( DESCRIPTION

1100 A$-/ + D%#)"'- S(#)

1500 A$-/ + E$" S(#)

3100 A,! + D%#)"'- S(#)3500 A,! + E$" S(#)

D.CH DESCRIPTION

10 D'$#-"

20 D#" 9($#/:)#

30 I!"#$+-%(!; S(#

S"- T$(!)<#$

DI@ DESCRIPTION

10 I!"#$%#&'("#)20 API

31 CRA*S + I!"#$%#&'("#)

32 CRA*S + API

40 A$ C/#%'-()

51 S#$,'-#)

0 O"/#$)

1 J $

2 S-$( )(#





AVON ONL





S.ORG D.CH DIV DESCRIPTION DOC TPE

1100 10 10 I!"#$%#&'("#) IND

1100 10 10 I!"#$%#&'("#) ?TD

1100 10 10 I!"#$%#&'("#) O1/

1100 10 10 I!"#$%#&'("#) O111100 10 10 I!"#$%#&'("#) O12

1100 10 10 I!"#$%#&'("#) O1'

1100 10 10 I!"#$%#&'("#) O1)

1100 10 20 API IND

1100 10 20 API ?TD

1100 10 20 API O1/

1100 10 20 API O11

1100 10 20 API O12

1100 10 20 API O1'

1100 10 20 API O1)1100 10 30 CRA*S+I!"#$%#&'("#) O&3

1100 10 30 CRA*S+I!"#$%#&'("#) O&%

1100 10 30 CRA*S+I!"#$%#&'("#) OAP

1100 10 30 CRA*S+API O&3

1100 10 30 CRA*S+API O&%

1100 10 30 CRA*S+API OAP

1100 10 50 S#$,'-#) O21

1100 10 0 O"/#$) O22

1100 10 1 J 9$ O1*

1100 10 2 S-$( O1%

1100 20 10 I!"#$%#&'("#) O13

1100 20 20 API O13

1100 20 0 O"/#$) O13

1100 30 10 I!"#$%#&'("#) O1/

1100 30 20 API O1/

1100 30 0 O"/#$) O22

1100 10 I!"#$%#&'("#) UB1

1100 20 API UB2

1500 10 10 I!"#$%#&'("#) INE

1500 10 10 I!"#$%#&'("#) ?TE

1500 10 10 I!"#$%#&'("#) O&/

1500 10 10 I!"#$%#&'("#) O&1

1500 10 10 I!"#$%#&'("#) O&2

1500 10 10 I!"#$%#&'("#) O&&

1500 10 10 I!"#$%#&'("#) O&'

1500 10 10 I!"#$%#&'("#) O&)

1500 10 10 I!"#$%#&'("#) O'/

1500 10 10 I!"#$%#&'("#) REX



1500 10 10 I!"#$%#&'("#) CRE

1500 10 10 I!"#$%#&'("#) DRE

1500 10 20 API INE

1500 10 20 API ?TE

1500 10 20 API O&/

1500 10 20 API O&1

1500 10 20 API O&21500 10 20 API O&&

1500 10 20 API O&'

1500 10 20 API O&)

1500 10 20 API O'/

1500 10 20 API REX

1500 10 20 API CRE

1500 10 20 API DRE

1500 10 30 CRA*S+I!"#$%#&'("#) O&3

1500 10 30 CRA*S+I!"#$%#&'("#) O&%

1500 10 30 CRA*S+I!"#$%#&'("#) OAP1500 10 30 CRA*S+API O&3

1500 10 30 CRA*S+API O&%

1500 10 30 CRA*S+API OAP



DESCRIPTION S.ORG D.CH DIV DESCRIPTION

D%#)"'- I!=:'$; 1100 10 10 I!"#$%#&'("#)

D%#)"'- Q:"("'! 1100 10 10 I!"#$%#&'("#)

D% S(#) O$&#$+ *TO 1100 10 10 I!"#$%#&'("#)

D% S(#) O$&#$+*TS 1100 10 10 I!"#$%#&'("#)D% T/'$& P($"; O$&#$ 1100 10 10 I!"#$%#&'("#)

D% S(%# O$&#$ 1100 10 10 I!"#$%#&'("#)

H'/ S#( S(# O$&#$ 1100 10 10 I!"#$%#&'("#)

D%#)"'- I!=:'$; 1100 10 20 API

D%#)"'- Q:"("'! 1100 10 20 API

D% S(#) O$&#$+ *TO 1100 10 20 API

D% S(#) O$&#$+*TS 1100 10 20 API

D% T/'$& P($"; O$&#$ 1100 10 20 API

D% S(%# O$&#$ 1100 10 20 API

H'/ S#( S(# O$&#$ 1100 10 20 APIE.S(#) CRA*S 1100 10 30 CRA*S+I!"#$%#&'("#)

E S#$,'-#) 1100 10 30 CRA*S+I!"#$%#&'("#)

P$>#-" O$&#$ 1100 10 30 CRA*S+I!"#$%#&'("#)

E.S(#) CRA*S 1100 10 30 CRA*S+API

E S#$,'-#) 1100 10 30 CRA*S+API

P$>#-" O$&#$ 1100 10 30 CRA*S+API

D% S#$,'-# O$&#$ 1100 10 50 S#$,'-#)

D% O"/#$) O$&#$ 1100 10 0 O"/#$)

J$ S(#) O$&#$ 1100 10 1 J 9$

S-$(A))#") O$&#$ 1100 10 2 S-$(

D#" S(#) O$&#$ 1100 20 10 I!"#$%#&'("#)

D#" S(#) O$&#$ 1100 20 20 API

D#" S(#) O$&#$ 1100 20 0 O"/#$)

D% S(#) O$&#$+ *TO 1100 30 10 I!"#$%#&'("#)

D% S(#) O$&#$+ *TO 1100 30 20 API

D% O"/#$) O$&#$ 1100 30 0 O"/#$)

STO 1100 10 I!"#$%#&'("#)

STO 1100 20 API

E$" I!=:'$; 1500 10 10 I!"#$%#&'("#)

E$" Q:"("'! 1500 10 10 I!"#$%#&'("#)

E S(#) O$&#$+*TO 1500 10 10 I!"#$%#&'("#)

E S(#) O$&#$+*TS 1500 10 10 I!"#$%#&'("#)

ET/'$& P($"; S O$& 1500 10 10 I!"#$%#&'("#)

D##%#& E$" 1500 10 10 I!"#$%#&'("#)

D##%#& E$" '"/ ARE1 1500 10 10 I!"#$%#&'("#)

*#$-/(!" E$" 1500 10 10 I!"#$%#&'("#)

E S(%# O$&#$ 1500 10 10 I!"#$%#&'("#)

E S(#) R#":$!) 1500 10 10 I!"#$%#&'("#)



E C$ *#% R#=:#)" 1500 10 10 I!"#$%#&'("#)

E D$ *#% R#=:#)" 1500 10 10 I!"#$%#&'("#)

E$" I!=:'$; 1500 10 20 API

E$" Q:"("'! 1500 10 20 API

E S(#) O$&#$+*TO 1500 10 20 API

E S(#) O$&#$+*TS 1500 10 20 API

ET/'$& P($"; S O$& 1500 10 20 APID##%#& E$" 1500 10 20 API

D##%#& E$" '"/ ARE1 1500 10 20 API

*#$-/(!" E$" 1500 10 20 API

E S(%# O$&#$ 1500 10 20 API

E S(#) R#":$!) 1500 10 20 API

E C$ *#% R#=:#)" 1500 10 20 API

E D$ *#% R#=:#)" 1500 10 20 API

E.S(#) CRA*S 1500 10 30 CRA*S+I!"#$%#&'("#)

E S#$,'-#) 1500 10 30 CRA*S+I!"#$%#&'("#)

P$>#-" O$&#$ 1500 10 30 CRA*S+I!"#$%#&'("#)E.S(#) CRA*S 1500 10 30 CRA*S+API

E S#$,'-#) 1500 10 30 CRA*S+API

P$>#-" O$&#$ 1500 10 30 CRA*S+API



DOC TPE DESCRIPTION

IND D%#)"'- I!=:'$;

?TD D%#)"'- Q:"("'!

O1/ D% S(#) O$&#$+ *TO

O11 D% S(#) O$&#$+*TSO12 D% T/'$& P($"; O$&#$

O1' D% S(%# O$&#$

O1) H'/ S#( S(# O$&#$

IND D%#)"'- I!=:'$;

?TD D%#)"'- Q:"("'!

O1/ D% S(#) O$&#$+ *TO

O11 D% S(#) O$&#$+*TS

O12 D% T/'$& P($"; O$&#$

O1' D% S(%# O$&#$

O1) H'/ S#( S(# O$&#$O&3 E.S(#) CRA*S

O&% E S#$,'-#)

OAP P$>#-" O$&#$

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Date post:	18-Feb-2018
Category:	Documents
Upload:	subhash-reddy
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