Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / prashant
All Sales Related docs r Sales Documents,
The major we use in SAP Inquiry, Quotation & Sales Order,
but we could see the many diff Doc types in Sales Order as
Cash Sale, Rush order, Diff types of Contracts, Credit/Debit
memo request & Consignment Sales, Returns etc.
Here every Doc havin diff role within sales activity but
still they r Sales Documents.
Pls add if I'v forgot something.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
9. Any three major issues faced in the support project? what kind of issues they were
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
How is the shipping point determined?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
In third party order processing what are the standard G/L A/c's to be posted in ME21?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
Define credit control area (t014)?
What is the relationship between sales organizations and company codes?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
How is the item text copied from sales order to delivery?
What’s the process of pricing procedures determination?
What is delivery document?
