Is it possible to create new sales order types?
Answers were Sorted based on User's Feedback
Answer / sirfraz ul haque
Yes its possible to create a new sales order type but
generally it is advised to copy standard one and proceed as
it is connected in so many places
for any other query plz contact haque_sirfraz@rediffmail.com
Is This Answer Correct ? | 11 Yes | 1 No |
Answer / sanjayduggu
Hello
Yes we can crate a new sales order type as some body says
that to copy the standard. its true or if we can create
without copying the satndard and can configure the setting
as per your requirements and also check all possible copy
controls this aslo fine and more intresting bcos yu came to
explore to so many errors and knoledge to you
sanjayduggu
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / manoj kumar guin
Yes , it is possible to create new sales order type.
Always we copy the standard one and create a new one .
New sales order type is created in businee according the
business procees followed by a company.
Thanks
manoj
(7846824740)
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / manoj kumar guin
Yes, it is possible to create new sales order type.Normally, we copy the standard one and and create a new one with "Z" order type.
Bassed on bussiness requrement we create a new sales order type.
Thanks
Manoj Kumar guin
Is This Answer Correct ? | 0 Yes | 0 No |
1. Five steps of implementation with full details.
HI,My name is Rafiq,i have completed my sap sd training from a good institute,and have very good knowledge on sap sd its been 1 1/2 yr learnt sap , i keep daily practising.I HAVE 6yrs of domain exp, but no real time sap exp. how do i go abt it.People say add fake exp of 4yrs and take a chance,is it a good idea , but here is always a risk factor. let me know how to go abt it. it would be appreciated. thanks for reading.
i have a business senario, where the the total weight of all the items ordered should be calculated and if the weight of all the items put together, meets our minimum pre- defined gross weight a fixed discount should be automatically triggeed by system
in the customer master where the system displays the account group by using which that customer is already created?
What is variant in reporting?
Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?
How Does a BOM explode? What controls the BOM Explosion?
What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?
In SD, if i List and Exclude as part of Listing and Exclusytion what would be system response
What is agenda of quick off meeting ?
Document 90036320 saved (error in account determination) Message no. VF051 in this error
Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.