Answer Posted / sdsap_ravi
Document flow represents the flow of SALES documents from
the first document till the last accounting douments.
For eg., my document flow can be -
INquiry
Quotation
Sales Order
Delivery
Transfer Order
Post Goods Issue
Billing
Accounting
This is the normal Document flow. I can have sales orders
without Inquiry or Quotation. In that case my Document flow
will begin with Sales Order.
| Is This Answer Correct ? | 17 Yes | 0 No |
Post New Answer View All Answers
What is the latest release of sap transportation management? : transportation management
What is sap transport domain? : transportation management
What are the components of the sap sd module?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
which screen support consultant uses in support project?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Send me some real time tickets in sap sd with there solutions by link
what is the purpose of sales document types/
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
Can a sales area belong to different company codes?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
What do you understand by sales order processing?
Have you know the shipment and shipment cost
how will you identify which clear is relevant for your configuration?? In sap sd??