Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Explain about sales order cycle?

Answer Posted / siva

In general sales order cycle is

INQUIRY
QUOATATION
ORDER
DELIVERY
BILLING

apart from this in some senearios a sales order is said to
be complete after receiving the payment towards Invoice

Is This Answer Correct ?    26 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

The transaction code used to create a return delivery?

986


Mention what are the two places where you need to configure cin (country version india)?

1101


what is puchase life cycle?

2284


What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?

987


Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.

1957


Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.

1763


Explain how the shipping pint is determined?

1065


what are the techniques available in delivery scheduling?

1037


I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

1947


what is condition types? What is the path to define condition type in sap for pricing?

1027


Explain credit management.

1055


What are the examples of global settings?

1098


Give examples for standard output types in sd.

1036


Is anyone familiar with allocation run – Tcode is Arun_ITA?

818


What is the importance of customer account groups?

1174