what is the purpose of sales document type?
Answers were Sorted based on User's Feedback
Answer / siva
A sales document type fullfills a requirement of a specific
business transaction.. for example in a cash sale you would
require the delivery to be happenign immediately after the
order and you would require a invoice slip to be handed over
to the customer immediately after his purchase..These things
are customised in your Cash sales(CS) document typr..
Is This Answer Correct ? | 19 Yes | 4 No |
Answer / latha
The functions of sales document type are :
It can determine
whether the sales doc of that type are blocked or not
No ranges for the sdocuments
whether a reference doc is mandatory or not
whether it should read cus.material info record
whether the system should run credit checks and how it
should respond etc..
Is This Answer Correct ? | 15 Yes | 7 No |
Answer / layam
documents is nothing but datacontainer,and its aproof of
transactions
to simply fy business process document categorised into 3
types sales document
delivery document
billking document
sales document :sales related data is going to be captured
here to map differnet different process transactions sap
has categotised into 4 types.
presales order :inq,qut
standard order:or,cash rush
customeroutline agreement:agreement&contracts
custemer complaints :credit,debit
next above what they given info is added
Is This Answer Correct ? | 10 Yes | 4 No |
Answer / shailesh
Different types of business processes are identified and
controlled using sales document types.
the standard order for sales on fixed delivery date against
invoice???
cash sale and rush order for sales from plant with or
without invoice.
free of charge delivery for sales on fixed dlvry date
without invoice. etc...
Is This Answer Correct ? | 11 Yes | 5 No |
Answer / nk
Sales doc type is controlled that how ur document is processed
what screen should it appear while creation of sales documents
and other determination like pricing, shipping etc.
Mainly the purpose of the sales doc is according to the requirement we can make the sales document.
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / zaheer
identification of transaction process is by (sales document
header) and identification of transaction process of a
material is by (sales document item level) and
identification of the the material is by (schedule lines)
Is This Answer Correct ? | 2 Yes | 1 No |
Different sales documents are used for different, different sales transactions.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / ashok kumar sahoo
Hi Sd.khadir,
The sales documenta r the core components of SAP's selling process & sales and distribution module. A sales document defines how the data is to function, how it is to be displayed, the pricing that happens during the output, and so on. it is the heartbeat of sales environment.
Sales document types:
1. Pre- sales activities : EX-(IN & QT)
2. Sales order: EX- ( OR, CS, RO)
3. Customer outlines agreements: EX- (NMS, WK1, WK2, SC, GK)
4. Customer complaints: EX- (G2, L2, RK, SDF, CD, RE)
Regards:
Ashok Kumar Sahoo
I Disk Solutions
09861991761
Is This Answer Correct ? | 1 Yes | 2 No |
Answer / manoj kumar guin
Sales document type in Sap is used to configure different
business process with different document types, because for
each bussiness process there is diffrent requirements
attached.
For example: Cash sale and rush sale , once the order is
saved automatically delivery will be done so it is only
possible with cash sales document type CS. In this CS
document type we can activate the field immediate delivery
field.
Like this for different bussines process, there are
diffrent configuration required which can be fullfilled by
that particular sales document type.
Manoj
(7846824740)
Is This Answer Correct ? | 0 Yes | 1 No |
what is checking group?
Hi Experts, Do you have ABAP Knowledge? What are the tables or fields you know and worked with an ABAPer? I have been asked this question in a recent interview. Please answer to this question asap....
Can one business area be valid for several company codes?
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..!
Which partner function is relevant when it comes to tax calculation in the sales order?
What is EK01 & EK02 in pricing?
In a sales order, I want to give a material as free item, I have entered the item no. in higher level item category, item category is coming as TANN, but system still calculates the value as normal material. How to configure that system will not calculate for that free material?
Explain the relationship between sales organizations, plants and company codes.
What is the tool you are using for testing purposes in your project?
Hi Gurus, Can give me the configration steps of Customer Return (Exise material) Material. For which reference we have to take the material in our stock .Thanks
In sales order what fields are mandatory????
What is the end user document. And what it contains. Pls tell me anybody. Thanks in advance.