What is source document in SAP SD - Sales and Distribution?

SAP Term: source document

• Component: SD

• Component Name: Sales and Distribution

• Description: An original document in paper form.

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• Key Concepts: 
  A source document in SAP Sales and Distribution (SD) is a document that contains the details of a transaction. It is used to record the details of a transaction and can be used to create an invoice or other documents. Source documents are typically created when goods are delivered or services are rendered. 
  
  How to use it: 
  Source documents can be created manually or automatically in SAP SD. To create a source document manually, go to the Sales Document menu and select Create. Enter the required information such as customer, material, quantity, and pricing. Once all the information is entered, click Save to create the source document. 
  
  Tips & Tricks: 
  When creating source documents, it is important to ensure that all the required information is entered accurately. This will help ensure that the invoice or other documents created from the source document are accurate and up-to-date. 
  
  Related Information: 
  Source documents can be used to create invoices, delivery notes, and other documents in SAP SD. They can also be used to track sales orders and deliveries. Source documents can also be used to generate reports such as sales analysis reports and customer profitability reports.