what is the purpose to differentiate the sales document
type?
Answers were Sorted based on User's Feedback
The sales document types represent the different business
transactions in Sales and perform a central controlling
function for the entire sales order process. The definition
and configuration of sales document types can be divided
into three parts:
1. Definition of the sales document types themselves (e.g
Standard Order Type OR)
2. Definition of additional sales document functions (for
example,number ranges)
3. Configurations for general sales and distribution
functions (for example, pricing)
Refer the SAP IMG for more
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / akshyay
In business there are various processes to be followed
up.e.g. cash sales. invoices is to be given immediate. so
it has to be customise differently. Standard Order- there
wii be a delivery & invoices to be sent latter. so it
requires a different customising.Rush order needs to be
customise differently.
Similarly Export & domestic orders because it involved
Different pricing & duty structures.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / sachin punwatkar
If there are different business process & if you want to
call different pricing procedure for different business
processes.In that case you can configure different document
types(For ex. domestic sales you can create order type ZDOR
& for export sales you can configure ZEOR).
You can also assign different number range to different
document types.
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / sambit
The sales document is differentiated by the Document category:- e.g - SO - 'C'
RE - 'H'
IN - 'A'
QT - 'B'
etc.
The main purpose depends upon the usage of sales document.
e.g - A sales order doc is used to place a order while a inquiry doc is used for inquiry purposes.etc.
Regards,
Sambit.
| Is This Answer Correct ? | 1 Yes | 1 No |
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Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Where do you find Schedule lines in a Sales Orders & Deliveries? What is the role of Schedule lines in Sales orders & Delivery? What are the controls of Schedule line category and why is it needed & its importance in Documentation & Delivery Plz provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
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