what is the purpose to differentiate the sales document
type?
Answer Posted / 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 |
Post New Answer View All Answers
client wants to have sales of particular material area wise. How to write functional spec for this
What are the different activities under consignment stock in sap sd?
What is sales order item category determination and what is delivery item category determine?
To what do you assign distribution channels and divisions?
what is the use of delivery and billing documents header and item
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What is a 'sales order'?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
What is a field catalog?
What is the procedure to know whether the customer is one-time or regular?
How shipping point is determined?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?