Answer / manojkumarguin

Sales document is made up with 3 tires:

1. Header level Category (VBAK)
Header level category controlled by document type
EX:IN,QT,OR,CS,etc.The data stored in header level captured
into VBAK table.

2. Item level Category (VBAP):
In this data that is going to stored belongs to a particular
item in the sales order. Ex:net value,plant,storage location,
shipping point ,etc.It is controled by item category itself
.EX:tan,tann,tatx,etc.And all the data regarding this is
stored in VBAP table.
3. Schedule line Category (VBEP):
It is nothing but customer required delivery date
andquantity to be confirmed for the line item in a sales order.

manoj
09019220754


3.

Answer / guest

header responsible for all the documents,
item for materials
schedule line for quantity and delivery

Answer / rohan

Hi,

Sales Document is Structured as mentioned below:

Header - Header Data is valid for the entire document (like
SP,SH etc)

Item - Item contains information pertaining to material

Schedule Line - Contains information regarding Delivery
Quantities & Delivery Dates.

Thanks

Answer / naresh madduri

All the business data is going to be captured into sales documents

In sales document Architecture there are 3 categories
1.Header Level Category (VBAK)-Table name
2.Item Level Category (VBAP)
3.Schedule Line Category (VBEP)

1.Header Level Category (VBAK):

In Header level category Data like Master data, Organisational Data etc. are going to be captured and it applies to whole document and it is controlled by document type.
EX: AF, KG, TA, BV, SO etc.

2.Item Level Category (VBAP):

Every Sales document should have line item.those line item contains Data.
EX: Plant, Storage Location , Shipping Point, Route, Net Price etc..and the data applies to the particular line item only.Sales Order line item controlled item category.
EX:
TAN:Standard item
TANN: Free of charge
TATX: Text item
TAS: Third Party Item
TAD: Service Item
TAB: Individual Purchase Order
TAW: Value Item

Depending up on the item category sales order line item can be controlled with respective pricing, inventory management
TOR:Transfer of Requirement.


3.Schedule Line Category (VBEP)

Required Delivery data and Qnty to be confirmed is called schedule line.
Every line item in the sales order may have one or more then schedule lines, it cause to delivery document for line item.
depending upon the transaction type document may have activated or de-activated schedule lines.schedule lines are controlled by schedule line category.
EX: Deterministic the MRP - CP
No MRP - CN


Thanking You
Naresh Madduri
Hyderabad.

Answer / pitabash

sales document is structured as three steps like:-
1:- Header level data : which contain all the data related
to the customer like customer adress , payment terms,
Incoterms , credit check etc, and it is valid for whole
document.

2:- Item level data:- it contain all the data related to
item like it check min qty, item cat determination, plant,
storage location, shipping point determination and pricing
like free goods/ pricing/ text item/etc...

3:- Schedule line data :- which contain the data related to
customer requirement like delivery date with confirmed qty
of each item .

let me know if anything new..

What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?

0 Answers  

Why we should assign a condition type (ex:pr00)while determining pricing procedure,if we assign PR00 why we should assign that condition type.

2 Answers   Cap Gemini,

Can you combine orders into one invoice?

0 Answers  

What you do in remedy?

5 Answers  

How we can allow performance based rebate, is it affecting To billing?, if not then how it affect to accruals? What is Customisation for it? Arun

1 Answers   HCL,

any body can give, How to maintain the credit limits as per regions.. customer is existed different regions .. (like Hyd, chennai, mumbai regrions) His max credit limit is 10 Laks.. how we can give hyderabad region particulary 5 Lak.. plz give the answer..

3 Answers   KPIT,

Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?

2 Answers   NTT Data,

Can anyone tell me in consignment which process is liable for availability check? Thanks, Tarun tarun.ripu@gmail.com

6 Answers   Accenture,

while doing invoice split, i was getting a error: No split profile in TVDSP for activity 'DS01' deliv. type 'CPLF' pls any one resolve this. thanks in advance.

1 Answers   TCS,

can anybody tell what is cin & configuration of it ?

4 Answers  

Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong

2 Answers   IBM,

One Sales Org can be used to sell materials from multiple plants ?

3 Answers