Deatils of singles roles for the Sales and Distribution (SD) components

Details of the following the singles roles for the Sales and Distribution (SD) components.Inquiry Processing – SAP_LO_SD_INQUIRY_PROCESSING, Quotation Processing – SAP_LO_SD_QUOTATION_PROCESSING, Contract Processing – SAP_LO_SD_CONTRACT_PROCESSING, Sales Order Processing – SAP_LO_SD_SALES_ORD_PROCESSING, Scheduling Agreement Processing – SAP_LO_SD_SCHED_AGR_PROCESSING, Returns Processing – SAP_LO_SD_RETURN_PROCESSING, Rebate Processing – SAP_LO_SD_REBATE_PROCESSING, Sales Deal and Promotion Processing – SAP_LO_SD_DEALS_PROMOTI_PROCES, Display Customer and Material Information – SAP_LO_SD_INFORMATION_DISPLAY, Billing Processing (online) – SAP_LO_SD_BILLING_PROCESSING, Billing Processing (In The Background) – SAP_LO_SD_BILLING_BATCH_PROCESSING, Invoice List Processing – SAP_LO_SD_INVOICELIST_PROCESSI, Maintain Customer and Material Information – SAP_LO_SD_INFORMATION_PROCESSING,Display Pricing – SAP_LO_SD_PRICING_DISPLAY, Maintain Pricing – SAP_LO_SD_PRICING_MAINTAIN, Release Blocked Documents for Billing – SAP_LO_SD_BLOCKED_BILLING_DOC,Release Sales Orders for Delivery – SAP_LO_SD_RELEASE_FOR_DELIVERY, Display Sales Information – SAP_LO_SD_SALES_DISPLAY,Display Billing Documents – SAP_LO_SD_BILLING_DISPLAY,Sales Analysis – SAP_LO_SD_SALES_PERFORMANCE, Credit Management in Sales and Distribution Documents – SAP_LO_SD_CREDIT_MANAGEMENT,Backorder Processing – SAP_LO_SD_BACKORDERS,Sales Support – SAP_LO_SD_SALES_SUPPORT,Output Processing – SAP_LO_SD_OUTPUT_PROCESS

Inquiry Processing
SAP_LO_SD_INQUIRY_PROCESSING

Tasks
This role contains all the functions which you need for processing inquiries.

Activities in Sales and Distribution Processing (SD)

 

Quotation Processing
SAP_LO_SD_QUOTATION_PROCESSING
Tasks
This role contains all the functions which you need for processing quotations.
Activities in Sales and Distribution Processing (SD)

Contract Processing
SAP_LO_SD_CONTRACT_PROCESSING
Tasks
This role contains all the functions which you need for processing contracts (for example, group contracts, value contracts, quantity contracts, service contracts). This also includes the generation of lists with contracts according to various criteria. From the lists, you can then go to processing.
Activities in Sales and Distribution Processing (SD)
The following activities for contracts are available to you with this role:

 

 

Sales Order Processing
SAP_LO_SD_SALES_ORD_PROCESSING
Tasks
This role contains all the functions you need for processing sales orders. Alongside sales order processing, it is possible to generate lists with sales orders according to various criteria. From the lists, you can then go to sales order processing.
Activities in Sales and Distribution Processing (SD)

Scheduling Agreement Processing
SAP_LO_SD_SCHED_AGR_PROCESSING
Tasks
This role contains all the functions you need for processing Scheduling Agreements .This includes processing scheduling agreements and generating a list for incomplete scheduling agreements. The incomplete scheduling agreements can be processed from the list.
Activities in Sales and Distribution Processing (SD)

Returns Processing
SAP_LO_SD_RETURN_PROCESSING
Tasks
If a customer sends back damaged goods, or goods that were delivered as samples, you can enter a return, and subsequently execute a new delivery.This role contains all the functions you need for processing returns and delivering goods. Returns are displayed in the SAP System as a special sales document type. Working with returns takes place using the general transaction for sales order processing.
Activities in Sales and Distribution Processing (SD)

Rebate Processing
SAP_LO_SD_REBATE_PROCESSING
Tasks
Particular discounts which granted to the customer depending on his sales volume, are defined in the SAP System as rebate agreements.This role contains functions for processing rebate agreements and displaying and updating billing documents.
Activities in Sales and Distribution Processing (SD)
Rebate processing:

Billing document:

Sales Deal and Promotion Processing
SAP_LO_SD_DEALS_PROMOTI_PROCES
Tasks
This role contains all the functions you need for processing sales deals and promotions. With promotions and sales deals, you can implement marketing programs with broadly created discount structures.A promotion usually portrays a general marketing plan for a specific product or a product group,for example, a promotion for a series of products during a sales season. A promotion can include several different sales deals.
Activities in Sales and Distribution Processing (SD)
The following activities for sales deals and promotions are available to you with this role:

Display Customer and Material Information
SAP_LO_SD_INFORMATION_DISPLAY
Tasks
This role contains functions for displaying information on materials (for example, master record, material listing, exclusion, cross selling materials, sales deals, promotions), for displaying customer-specific information (for example, master record, customer hierarchy, value contracts for the customer, rebate agreements), and customer material info records.
Activities in Sales and Distribution Processing (SD)

Billing Processing (online)
SAP_LO_SD_BILLING_PROCESSING
Tasks
This role groups together functions for online billing processing (invoices, credit memos, debit memos), and retroactive billing. Retroactive billing can then be included if price agreements have an effect on billing documents which have already been settled.
Activities in Sales and Distribution Processing (SD)

Billing Processing (In The Background)
SAP_LO_SD_BILLING_BATCH_PROCESSING
Tasks
This role contains all the functions for executing billing processing in the background. This includes, alongside displaying a billing document, generating batch jobs for billing and displaying information about which billing documents have already been generated from the billing due list.With the report RSNAST00, you can send messages (for example, invoices, invoice lists) at a later date, using background processing. This report is not made available in the context of this role.
Activities in Sales and Distribution Processing (SD)

 

Invoice List Processing
SAP_LO_SD_INVOICELIST_PROCESSI
Tasks
This role contains all the activities for working with invoice lists which you need for processing invoices.Invoice lists make it possible to send a list which contains several billing documents (invoices,credit and debit memos) to a payer at specific time intervals or on specific days. These lists can be generated in background processing.Single documents or collective documents can be included in the billing documents in the invoice list (collective invoices contain items from more than one delivery).
There are two types of invoice lists in the Standard:

Activities in Sales and Distribution Processing (SD)

 

Maintain Customer and Material Information
SAP_LO_SD_INFORMATION_PROCESSING
Tasks
This role contains all the functions which you need in order to maintain customer-specific information and material information on the customer.This includes master data maintenance of the material and the customer, maintenance of customer hierarchy, maintenance of customer- specific data on a material, of proposal lists (item proposal) for sales document entry, of substation materials and maintenance of value contracts.
Activities in Sales and Distribution Processing (SD)

Display Pricing
SAP_LO_SD_PRICING_DISPLAY
Tasks
This role groups together functions which you need for displaying pricing data for a material. This displays pricing conditions, lists for conditions, and displays how free goods are created by the system.
Activities in Sales and Distribution Processing (SD)

 

Maintain Pricing
SAP_LO_SD_PRICING_MAINTAIN
Tasks
This role contains functions for defining pricing, on the basis of which the prices and costs are calculated. The basis for pricing is the maintenance of conditions, with the help of which conditions can be defined, which should be a basis for calculating a price. This also includes the maintenance of conditions, when a free good (exclusive bonus quantity or inclusive bonus quantity) should be granted.
Activities in Sales and Distribution Processing (SD)

Release Blocked Documents for Billing
SAP_LO_SD_BLOCKED_BILLING_DOC
Tasks
This role groups together activities for releasing sales documents, which are blocked for billing. You can display which sales documents are blocked for billing, and change them. You can release individual sales documents or several sales documents for billing at the same time, and change billing documents (invoices, credit memos, debit memos).
Activities in Sales and Distribution Processing (SD)

 

Release Sales Orders for Delivery
SAP_LO_SD_RELEASE_FOR_DELIVERY
Tasks
This role contains all the functions you need for releasing sales orders, which are blocked for the delivery.
Activities in Sales and Distribution Processing (SD)

 

Display Sales Information
SAP_LO_SD_SALES_DISPLAY
Tasks
This role groups together functions for displaying sales information. This includes the display of sales documents, of different lists for sales documents and item proposals, of material exclusion and material listing.
Activities in Sales and Distribution Processing (SD)

 

Display Billing Documents
SAP_LO_SD_BILLING_DISPLAY
Tasks
This role contains functions for displaying billing documents (invoices, credit memos, debit memos).
Activities in Sales and Distribution Processing (SD)

 

Sales Analysis
SAP_LO_SD_SALES_PERFORMANCE
Tasks
In this role, activities are grouped together for analysis and Controlling in Sales.This contains, for example, diverse evaluations, such as the list of the top customers or materials, flexible planning, customer information, such as sales summary, lists of inquiries, backlogged sales orders, overdue contracts or rebate agreements.
Activities in Sales and Distribution Processing (SD)

Credit Management in Sales and Distribution
Documents
SAP_LO_SD_CREDIT_MANAGEMENT
Tasks
This role groups together all the functions which are available to you in Sales and Distribution Processing for the credit manager. This includes releasing sales and distribution documents which are blocked for credit reasons, credit authorization, diverse list functions for sales and distribution documents, deliveries and billing documents.
Activities in Sales and Distribution Processing (SD)

 

Backorder Processing
SAP_LO_SD_BACKORDERS
Tasks
This role groups together activities for processing backlogged sales orders, and their rescheduling.This includes listing sales documents relevant for requirements for specific materials, and processing the confirmation manually. This means that missing parts can be cleared, if ATP quantities are assigned, or quantities already confirmed are cancelled, or assigned as new. As an alternative to backorder processing with a selection list according to sales documents, it is also possible to select and process backlogged sales orders for an individual material.
Activities in Sales and Distribution Processing (SD)

 

Sales Support
SAP_LO_SD_SALES_SUPPORT
Tasks
This role groups together functions which are needed for processing pre-sales activities. This includes functions for supporting Sales and Distribution using pre-sales data, processing and maintaining data about contact persons and interested parties, functions for executing mailing promotions, evaluating data on competitors and their products, and different functions for displaying information about the customer.
Activities in Sales and Distribution Processing (SD)

 

Output Processing
SAP_LO_SD_OUTPUT_PROCESS
Tasks
This role contains activities which you need for sending information (for example, sales order confirmation) in the Sales area.
Activities in Sales and Distribution Processing (SD)

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