Answers were Sorted based on User's Feedback
Answer / yogesh
Sales Order Cycle depends on nature of industry. Normal
Sales cycles is Quot - Order - Delivery - Billing/Invoice.
|Is This Answer Correct ?||27 Yes||2 No|
Answer / romita
2.Sales Order processing.
3.Inventory Sourcing-TOR to Material Planning i.e
|Is This Answer Correct ?||16 Yes||1 No|
Answer / jagan
Sales order is an aggrement btw the company and a customer.
Sales order takes all necessary data's from Cust.Master
DAta and Matl Master Data. It can take even data from
Quotations (w.r.t preceeding documents). Then the data
copied into delivery order.Then relevant data from both
sales order as well as deliver order is copied into Billing
documents. At every stage system integrates with other
modules as well to grab data.
|Is This Answer Correct ?||15 Yes||8 No|
Answer / somesh chakraborti
Answer 5) Sales Order Cycle :- Inquiry - Quotation - Order-
Delivery - Post Goods Issue - Billing - Return Order -
Return Delivery - Post Goods Return - Return Billing Type.
|Is This Answer Correct ?||7 Yes||3 No|
Answer / mazin bawazir
1-Inquiry from (Loss Of sales/Replenishments preparing)=
3- Place of Purshase Order
4- Reciving (Delivery Note/Packing List)
5- Invoiceing & Invetory update (System Receiving)
|Is This Answer Correct ?||1 Yes||0 No|
Answer / manoj kumar guin
POST GOODS ISSUE
IT VARIES INDUSTRY TO INDUSTRY .
|Is This Answer Correct ?||3 Yes||3 No|
Answer / lalit khandelwal
Inquiry-Quotation-Sales Oder-Pick order-PickSheet-Customer
Credit Check-Pack Slip-Shipment-Advance Shipment-Billing
|Is This Answer Correct ?||3 Yes||6 No|
What is Roll-Out project in SAP ? And where it will start and What knowledge SD consultant shouled needed ?
tcs question ? at what phase of project do you have entred
Hi SD experts pls answer this question, thanks in advance. In new implementation project we do some configuration based on client requirement, here question is On what basis we are doing this. and how we get the details Pls explain with example.
How to give free goods in consignment sales process.?
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I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
Material type means.? Can you tell me a few?
i want to join the course SAP-SD module in bangalore, Institute name: Enterprise logic pvt india ltd,bangalore... how is the institute...,and also pls suggest me other institutes in bangalore.., i am having 2.3 yrs exp in Sales domain
What are the clients number of the srvers like sand box ,golden client,unit testing,integration testing,enduser trainning and prduction?
How do we do pricing for a material ? How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?
In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.
At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?