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Component: SD
Component Name: Sales and Distribution
Description: An agreement for a limited period to promote sales of a product or product group in a promotion. A sales deal contains a discount or special terms of delivery.
Key Concepts: A sales deal is a type of transaction in SAP's Sales and Distribution (SD) component. It is used to record the details of a customer's purchase, such as the product, quantity, and price. The sales deal also includes information about the customer, such as their contact information and payment terms. How to use it: In SAP SD, sales deals are created in the Sales Order (VA01) transaction. The user will enter the customer's information, select the product(s) they are purchasing, and enter the quantity and price. Once the sales deal is saved, it can be used to generate invoices and other documents related to the sale. Tips & Tricks: When creating a sales deal in SAP SD, it is important to double-check all of the information entered. This will ensure that the customer receives accurate invoices and other documents related to their purchase. Additionally, it is important to keep track of any changes made to a sales deal after it has been saved. Related Information: For more information about sales deals in SAP SD, please refer to the official SAP documentation at https://help.sap.com/viewer/product/SAP_ERP_SD/6.0/en-US.