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Question
In sales order what fields are mandatory????
 Question Submitted By :: Mbarik126
I also faced this Question!!     Rank Answer Posted By  
 
  Re: In sales order what fields are mandatory????
Answer
# 1
order type, sales area, sold to, material no, quantity 
Is This Answer Correct ?    7 Yes 0 No
Revathi
 
  Re: In sales order what fields are mandatory????
Answer
# 2
This can be configured which fields are mandatory in
incompletion procedure
 
Is This Answer Correct ?    6 Yes 0 No
Tarun Jindal
 
 
 
  Re: In sales order what fields are mandatory????
Answer
# 3
in sale order tax code and center excise is mandatory
 
Is This Answer Correct ?    0 Yes 3 No
Ujjwal
 
  Re: In sales order what fields are mandatory????
Answer
# 4
In Sales order following field are mandatory like.. Sales order type(OR),Sales area,Sold-to-party,Purchase order number (PO NUMBER),Material number, and Order quantity without this field your order is in-completed order. 
Is This Answer Correct ?    3 Yes 1 No
Vishal
 

 
 
 
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What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?  4
What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance.  2
Hi.Will the intercompany invoice will happen automatically in inter company process.If it is automatically any customization required.Thanks in advance. Atos-Origin1
What happens when you overrate the customer?  1
What are the Effects of PGI(Post Goods Issue)  2
how can you design copy control? IBM3
Is it possible to save incomplete document? CSIT6
What is the client specific data? Give two examples of client specific data?  6
HI,My name is Rafiq,i have completed my sap sd training from a good institute,and have very good knowledge on sap sd its been 1 1/2 yr learnt sap , i keep daily practising.I HAVE 6yrs of domain exp, but no real time sap exp. how do i go abt it.People say add fake exp of 4yrs and take a chance,is it a good idea , but here is always a risk factor. let me know how to go abt it. it would be appreciated. thanks for reading.  2
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done? Patni1
How is shipment cost calculated? Give detailed explantion with Configuration Procedure , Steps, T-codes etc Regards iGate2
What is the use of column CONDITION TYPE in Pricing procedure determination.Like sales area+cust. pp+ Doc. pp+ Pricing procedure+ CONDITION TYPE, withiout maintaing condition type system get pricing procedure in sales order then what is the use of this column TCS9
 
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