Answer / sdsap_ravi

Document flow represents the flow of SALES documents from
the first document till the last accounting douments.
For eg., my document flow can be -

INquiry
Quotation
Sales Order
Delivery
Transfer Order
Post Goods Issue
Billing
Accounting

This is the normal Document flow. I can have sales orders
without Inquiry or Quotation. In that case my Document flow
will begin with Sales Order.

Answer / syed

Document flow is the process of documents particular in SD
from inquiry>quotation>order>delivery>bill/invoice etc.
Sequence of this process called document flow.

Answer / mausamm

In addition to the above, document flow can be seen at any stage of SD process like in order, deliver, billing stage. The importance of document flow is that from a single screen we can go to any document display page and the respective stutus of the docs are also accesable, document flow is updated at header level and if configured in copy control it can be updated at item level also

Answer / nag

when ever we create a document with reference to another document , the line item data will be updated into VBFA table and the result is the quantities will be updated

In next time when ever we create a document with the same reference document then system will copy open quantity only

When u r creating sales order what is meaning of search terms or search term 1/2. Would any one plz. explain me?

1 Answers  

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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?

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Hello Gurus, please confirm how can we copy one customer from one sales area to another through T Code -xd01?

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what is the movement type of inter company billing?

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