Order types, why do we need to create our order types and not use the standard o

Order types, why do we need to create our order types and not use the standard ones during implementation.

Question Posted / rajendra

1 Answers
6102 Views
HP, I also Faced
E-Mail Answers

Order types, why do we need to create our order types and not use the standard ones during implement..

We can use.But the standard orders have their own controls.Whatever changes you made in the standard order types,you might not remember.It may affect in your process.So it is advisable to copy the standard one.Even if some problem occurs you have standard order type template.

Is This Answer Correct ?

13 Yes

0 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?

5 Answers IBM,

HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .

1 Answers

difference detween cash sale and rush order is ..? plz..

12 Answers IBM,

tell me @ account key and accruals ?

4 Answers Satyam,

If client requirement is he want settlle rebate with material(instead of amount) how can we settle?

2 Answers Cap Gemini,

Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards

2 Answers

Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?

0 Answers

What is the Difference between Reconciliation A/C and Normal Posting A/c

3 Answers

I want to given discount for particular period. How do you configure

2 Answers Satyam,

Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?

2 Answers

WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION

1 Answers KPIT,

while creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L"....Please give me answer of this question...

4 Answers

For more SAP SD (Sales & Distribution) Interview Questions Click Here