Answer / manoj patro

1>>
Valuation class it is used in FI and MM integration. It
determines the g/l accounts to be posted automatically (Ex
Raw materail or Finised goods).

In material master we specify valuation class:
- for valuation class, we assign g/l accounts based on
nature of transaction,
- at the time of goods receipt/ issue, stores person enters
movement type,
- our a/c's will be updated automatically based on account
assignment to valuation class which is specified in material
master.


Valuation classes are linked to valuation class in Tcode OBYC

2..YES we can enter multiple items in a sales order item level.

3.Three sources what i guess is header level(table
VBAK),Item level(table-VBAP),Schedule line (table-VBEP)


Please Correct me if i am wrong On the Third Section.

Answer / pitabash

Aditional :- Sources for creation of Sales order :-

 Material master,
 Customer-material info record,
 Control tables,
 Output master,
 Condition master and
 previous sales documents.

What happen when u save cash sale and what are the postings done after saving it (which GL account will be updated)

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