Order types, why do we need to create our order types and not use the standard ones during implementation.
- 1 Answers
- 5402 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / sheregar.ajith
We can use.But the standard orders have their own controls.Whatever changes you made in the standard order types,you might not remember.It may affect in your process.So it is advisable to copy the standard one.Even if some problem occurs you have standard order type template.
| Is This Answer Correct ? | 13 Yes | 0 No |
Post New Answer View All Answers
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
What is information structures? What are the basic types of information it (information structure) comprises of?
What is item category? How can we assign it?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
How do you maintain fiscal year variant?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
In which scenario order and billing has different pricing procedure?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
Tell me about your EDI/IDOC experience?
What are the different criteria on which account determination is dependent during customization?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Can you deference between contract & scheduling agreement?
Where do you define unloading points and goods receiving hours?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
