what is the purpose to differentiate the sales document
type?
Answers were Sorted based on User's Feedback
The sales document types represent the different business
transactions in Sales and perform a central controlling
function for the entire sales order process. The definition
and configuration of sales document types can be divided
into three parts:
1. Definition of the sales document types themselves (e.g
Standard Order Type OR)
2. Definition of additional sales document functions (for
example,number ranges)
3. Configurations for general sales and distribution
functions (for example, pricing)
Refer the SAP IMG for more
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / akshyay
In business there are various processes to be followed
up.e.g. cash sales. invoices is to be given immediate. so
it has to be customise differently. Standard Order- there
wii be a delivery & invoices to be sent latter. so it
requires a different customising.Rush order needs to be
customise differently.
Similarly Export & domestic orders because it involved
Different pricing & duty structures.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / sachin punwatkar
If there are different business process & if you want to
call different pricing procedure for different business
processes.In that case you can configure different document
types(For ex. domestic sales you can create order type ZDOR
& for export sales you can configure ZEOR).
You can also assign different number range to different
document types.
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / sambit
The sales document is differentiated by the Document category:- e.g - SO - 'C'
RE - 'H'
IN - 'A'
QT - 'B'
etc.
The main purpose depends upon the usage of sales document.
e.g - A sales order doc is used to place a order while a inquiry doc is used for inquiry purposes.etc.
Regards,
Sambit.
Is This Answer Correct ? | 1 Yes | 1 No |
what issues did you face during Go-live?
Based on which documents u will create a proforma document?
What is a condition type? What are the two main groups of condition types?
Can one specify user specific dates in delivery documents?
Recently i am faced an interview. Interviewer asked me " after PGI what" ? and "after invoice what"? plz tell me anybody. thanks in advance.
Can you do account determination without account keys? And explain how?
Explain what a condition table and an access sequence are and the relationship between them?
Where and how is a 'business area assignment' done?
What is the 'storage location rule'?
What are the examples of global settings?
how can i change or cancel initial stock posting once i have done it by mb1c movement type-561
what is configuration and customization in detail with examples-ramesh