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

What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.

3 Answers  

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on which conditions we can determine pricing procdure and how condition types and access sequence actully work. please answer with examples?

2 Answers   HCL,

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what do you mean by reverse pricing

1 Answers   Yash Technologies,

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When would you use an sap return order and sap credit memo?

1 Answers  

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Explain what do you mean by "centre of excellence"?

0 Answers  

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Hi friends. This is Ramesh. I have a problem in sales order. When i create sales order the following error occured. That is "No customer master record exists for sold to party" Pls anyone help me for this problem. Thank u.

5 Answers  

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If you generate bill more than credit limit then what will happen?

0 Answers  

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VPRS cost is not reflecting in my pricing procedure even after saving the sales order though I have maintained in MMR. What would be the reason. 

1 Answers   NTT Data,

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how can i get the FBL5n contain in Mail ?

1 Answers  

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I have created a sales order, sales order is having 4 line items ,and my requirement is for each line item I want to have separate delivery ,how I can achieve this in SAP ?

5 Answers   Cap Gemini, NTT Data,

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My client want EK02 as mandatory we are using MTO scenarios. I have selected EK02 in Pricing Procedure as Mandatory but when i try to create sales order it says condition record is missing for EK02 when i try to Create condition record VK11 and enter EK02 it say no access sequence for EK02. Their is no access sequence in condition type EK02 in spro Please help me out with EK02 as i want it MANDATORY. Need steps to configure it...

2 Answers  

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How to create sales group?

0 Answers  

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