| SAP Sales Enterprise Structure Config |
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 | Define sales organization |
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| | · Define sales office |
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| | · Define sales area |
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| | · Assign sales org. to company code |
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| | Assign sales office to sales area |
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| | Assign Sales office to plant |
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| | Enterprise structure LE definition and Assignment |
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| | Define document type |
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| | Define item categories |
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| | Define and assign schedule line categories |
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| | Maintain copy control and many more... |
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| SAP SD Pricing and Taxes |
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| | Define condition table |
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| | Define access sequence |
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| | Define payment terms |
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| | Define and assign pricing procedure |
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| | Condition exclusion |
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| | Pricing control |
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| | Tax control |
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| | Account Determination and many more |
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| SAP SD Partner Determination and Control |
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| | Define and Assign incomplete sales procedure |
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| | Output Determination |
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| | Partner Determination . |
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| | Text Control and many more |
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| SAP SD ATP through Shipping |
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| | ATP in Sales. |
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| | Define material block for other users |
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| | Define checking group |
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| | Define control for availability check |
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| | Define procedure for schedule line category |
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| | ATP check during shipping |
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| | ATP procedure for shipping |
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| | Define delivery type |
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| | Grouped deliveries |
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| | Route determination |
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| | Define and Assignment of shipping point |
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| | Determination of picking location |
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| | Define picking rules |
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| | Define scheduling and duration |
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| | Maintain working hours and many more... |
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| SAP SD Billing and Material determination |
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| | Define billing document type |
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| | Define blocking reason for billing |
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| | Invoice list configuration |
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| | Define date determination rules |
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| | Define billing plan type |
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| | Maintain date proposal |
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| | ·Assignment of billing plan types |
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| | Define sales document type |
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| | List and Exclusion |
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| | ·Material Determination and many more |
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| Special Sales processes |
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| | Creation of warehouse |
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| | ·Define Credit control area |
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| | Assign credit control area |
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| | Define credit check group |
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| | Define automatic credit control |
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| | Types of credit management |
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| | Free goods configuration |
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| | Inter-company sales |
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| | ·Inter-company billing |
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| | Automatic vendor account posting |
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| | Credit card payment |
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| | Credit authorization and settlement |
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| | Maintain clearing house |
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| | Define item category for third party processing and many more...
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| SAP Sales Reporting |
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| | Incomplete sales document |
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| | List of sales order |
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| | List of billing document |
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| | ·Blocked document for billing |
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| | Blocked document for deliveryand many more... |
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