what is the purpose of sales document type?
- 10 Answers
- 27646 Views
- IBM, L&T, I also Faced
- E-Mail Answers
Answer Posted / nk
Sales doc type is controlled that how ur document is processed
what screen should it appear while creation of sales documents
and other determination like pricing, shipping etc.
Mainly the purpose of the sales doc is according to the requirement we can make the sales document.
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
What sap systems have integration capabilities with sap transportation management? : transportation management
What is act key? And how it works? Normally how many pricing procedures do in implementation?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
From which documents can you create a performa invoice?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
what is proforma invoice and what are the types of it?
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?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
What are the different activities under consignment stock in sap sd?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
What is the difference between transaction data and master data?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
