Answer / rama krishna reddy

Sales Document type is the different .
for quotation - B , Sales Order - C

Answer / ~nirali

quotation is an offer given to the customer and requires customer approval (it can also be with reference to inquiry that customer has made)...while sales order is done when customer agrees for the quotation and places the order...

Answer / ramprasad

Order is agreement between company and customer to supplying the goods, it is consist of customer details, material details,quantity details, terms and conditions, pricing details and delivery dates.

Quotation is a valid documents like it consist of customer details, material details, quantity dates, pricing , terms & conditions and validity periods.

Tell process of ticket flow from client side to you?

1 Answers   HP,

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What is a client?

0 Answers  

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Which is the best institute to learn SAP-SD in Bengaluru?

2 Answers  

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The client has 10 different materials. Two materials are to be restricted only for cash sale.I attempted to do it by LISTING by material and sales doc. type. But i did not get it. How to do it.

4 Answers  

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what is purpose of maintain partner determination for sales document header and sales document item

1 Answers   IBN,

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What is higher level item category?

0 Answers  

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What is the difference between condition type EK01 and EK02?

5 Answers   Deloitte,

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When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

2 Answers  

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How to stop PGI?

7 Answers  

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I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!

0 Answers  

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the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?

0 Answers   Wipro,

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Define the customer taxes in ovk3, you will maintain the tax code in customer master.

0 Answers  

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