What is a valuation class? Can we have alternative items in
a sales order? What three sources provide data for the
creation of a sales document?
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Answer / manoj patro
1>>
Valuation class it is used in FI and MM integration. It
determines the g/l accounts to be posted automatically (Ex
Raw materail or Finised goods).
In material master we specify valuation class:
- for valuation class, we assign g/l accounts based on
nature of transaction,
- at the time of goods receipt/ issue, stores person enters
movement type,
- our a/c's will be updated automatically based on account
assignment to valuation class which is specified in material
master.
Valuation classes are linked to valuation class in Tcode OBYC
2..YES we can enter multiple items in a sales order item level.
3.Three sources what i guess is header level(table
VBAK),Item level(table-VBAP),Schedule line (table-VBEP)
Please Correct me if i am wrong On the Third Section.
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Answer / pitabash
Aditional :- Sources for creation of Sales order :-
 Material master,
 Customer-material info record,
 Control tables,
 Output master,
 Condition master and
 previous sales documents.
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