Order Acceptance

[Former Member]

Hi,

what is the customization settings for Order Acceptance Document, which we send to customer?

Thank You,

Shastri

[Former Member · Accepted solution]

Hi sastry,

Order acceptance document is your output document of sales order i.e BA00 which is maintained thru output determination. This document implies that the order is accepted. like wise we have LD00 for delivery note and RD00 for invoice.

Regards

mahesh

[Former Member]

Hi,

The Order Confirmation is nothing but the Order acceptance, you will have to assign the output type BA00 or create the condition record so that the output type is determined during Sales order creation.

Regards,

Murali

[Former Member]

Order can be accepted for rejected with order reason . Order reason are defined for each situtation and are available in sales order processing , Assiging the order reason ,the sales order can be rejected, others are accepted

rewards points if useful

rajesh