suppose the customer creates purchase order directly, where
u have to store the purchase order?
Answers were Sorted based on User's Feedback
Answer / allan
You should create a sales order to match that PO. No need
to store PO in your system.
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / sarayu
It is better to create a document type for purchase order.
Because all the time we may not have the material that
customer has placed directly. Once a PO is raised by the
customer we have to check wether all the material ordered
by customer are available or not:
1. If available, copy PO to SO.
2. If not communicate to the Customer and the available
material is considered
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / subha
This is the case of third party where you have th column
for PO IN SALES ORDER AND YOU NEED TO STORE IN IT . without
this you cannot carry billing in third party sales
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subha
Hi
In addtion to the above
you will create the save the po in the sales order at 2
palces one is in the customer data ; and secondly you will
have a tab in next to item category asking you about the po
date; po details and the vedor details who placed the order
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / karthikaisankar.p
You must create sales order and update the data in to ur
database,because the will not be erased in future.
| Is This Answer Correct ? | 0 Yes | 1 No |
if the client logon screen deleted, requirement is urgent? then what can we do ?
Explain the relationship between sales organizations and plants.
What are the Manual conditons types used in Pricing? can any one tell me pls
in sap sd module in real time seaniro explain?
If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?
HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT ARE THE CUSTOMISATION FOR IT?
after maintening a priceing procidure when i enter into order,system is giveing me a error that"priceing is not determin"how can i solve it?? pls advice me soon..
how can configure credit limit on billing level in SAP SD
What is the client specific data? Give two examples of client specific data?
How did you Customiza in Sale Organisation?Shall you creat Plant?
To extend material one plants to another plant what are the configuration you done in your project?
how availability check perform in business process?
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