How is Sales Order Type determined while creating Sales Order?
Answers were Sorted based on User's Feedback
There is no determination for Sales order type unlike Item categories , Schedule line categories .
It should be entered manually in the sales order initial screen.
Is This Answer Correct ? | 10 Yes | 5 No |
Answer / guest
See, in VA01 when u take out all the entries that occur on their own, only the "Order type" box remains with the tick mark, that makes it MANDATORY for us to provide to the system in order to go to the order creation screen. Hence, no determination of the Order type, but it has to be given manually.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sivareddy kasu
we assign sales order to the sales area at t-code OVAZ
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sankar
With reference of Sales document type.
Pl correct me any mistake
thanks & Regards
Is This Answer Correct ? | 2 Yes | 7 No |
Recently interviewer asked me? What is consignment process? can i create invoice for consignment fill-up system allow this?
What is a plant and how to create a new plant?
What is Delivery Group?
A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.
I have done account determination but when i releasing the document to accounting error showing "error in account determination". What is the problem & how to solve this.
Wat are the documents we prepare in Implementation Project? Thanks in Advance.
Explain how you can assign distribution channel to sales organization?
How can we define Region(as defined by business), Area, Territory, Sales person in SAP.
Resolving the issues within SLA Time frame
can we maintain schedulines in the ddelivery
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
How to same in period and FY by using Transaction code MMPV