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...

What is the purpose of ALT TYPE-1 & ALT TYPE-2 ?

Answer Posted / chhabi rajoriya

If users are confused between any two types of document types i.e. instead of rush order user mistakenly created OR then the user has to come out from OR document and create again the sales document with RO document, this confusion waste the time of the end user.
To overcome this SAP has given a provision of alternate sales document type 1 and alternate sales document type 2.
By using this we can swap the sales document from one document type to another document type.

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

1104


Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?

1129


Define the material taxes in ovk4, which will then be maintain in material master.

1185


In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?

902


HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.

2700


I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?

1028


Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

831


What is the 'storage location rule'?

1212


How can you go for billing?

1042


Name the necessary steps to setup a route?

1106


What is invoice correction?

1084


Explain ‘business area’?

1053


What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???

2325


What is a 'sales order'?

1079


can you delete order?

1152