what is "pseudo" sales document type ?
Answers were Sorted based on User's Feedback
Answer / khaleelus
Delivery Document always need to have ref of a sales order
,if there is no ref then it should have pseudo sales
document for ex packing in delivery document creation
Is This Answer Correct ? | 4 Yes | 2 No |
Answer / akshyay
a delivery document is created w.r.t to a sales order.If a
delivey is created without reference to a sales order then
a defult order type(e.g. dl) is configured in the system.
with item category(e.g. DLN). This is called a Pseudo
order.
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / mohd khaja shamsuddin
pseudo is default order type assigend to del w.o.r in del doc
when ever we create delivery without order ref
we use default order type dl
along with doc type dl system determine item category as
dln system determines whether the item relavent delivery
and whethee item is relevant for billing
and system determine schedule line category as cp
system determine cp has movement type 601
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / khaleelus
Delivery Document always need to have ref of a sales order
,if there is no ref then it should have pseudo sales
document for ex packing in delivery document creation
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / khaleelus
Delivery Document always need to have ref of a sales order
,if there is no ref then it should have pseudo sales
document for ex packing in delivery document creation
Is This Answer Correct ? | 0 Yes | 1 No |
What is pricing in sales and distribution? Explain?
what is proforma invoice and what are the types of it?
all viewers i tell one thing pls dont write negitible answers pls this is advice for all of thank u
Hi, Dear all please give me a solution here i am unable to delivery goods in VL01N transaction i am getting message like "NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED DATE". i checked all scheduline on item catogory level and copy controls level but still i am getting same problem.
Explain EDI and its usage?
What is condition update? Can you give condition update for product, which is already given condition update?
explain the business flow of an implementation project?
What is the difference between customization and configuration?
Can you copy condition records? If yes, are there any restrictions?
Difference between milestone and periodic billing?
what are the vendor number ranges ?
Explain suport project handiling you