What is purchase order, how to work po in sales order
process?
Answer Posted / sangram
PO occurs while creating Third party Sales(where there is a
supply from vendor to customer), but PO in sales order
process is different, pls check out clearly your doubt
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
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 do customization of rebate processing in sap sd????
Send me some real time tickets in sap sd with there solutions by link
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
How we improve our pricing procedure?
What is information structures? What are the basic types of information it (information structure) comprises of?
Define to which organizational element is central in shipping?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
What are the different complaint process documents in sap sd. Explain.
How to create the source and target database connections in the server manager?
Can you configure two diff free goods items for one single item?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?