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
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
What are the common transport errors in sap ? : transportation management
Explain what is proforma invoice and what are the types of it?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What is agenda of quick off meeting ?
How can you make some of the fields as key field in generic tables?
What is the central organizational element in purchasing?
What exactly is automatic posting can you explain?
What is an mrp type?
Where do you define the terms of payment for a customer?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
What is the path to define condition type in sap for pricing?
What happens when the exclusive field was ticked in the access sequence?