on 02-15-2008 5:51 AM
Hi Fnds,
How many Scnerios to Enter sales order............
Like,,,With Reference/w/o reference...3rd party....
Please make it lisst..............
Thanks in Advance
Regards
Luckky.
Hi,
Please find the below details :
order type Description
IN Inquiry
QT Quotation
AP Project Quotation
AR Repair Quotation
AS Service Quotation
SI Sales Information
AV Quotation f.Contract
B1 Reb.Credit Memo Req.
B2 Rebate Correctn Rqst
B3 PartRebSettl.Request
B4 Reb.Req.f.Man.Accrls
BK1 Agrmt Cred.Memo Req.
BK3 Agrmt Cred.Memo Req.
BM1 Agrmnt Deb.Memo Req.
BM3 Agrmnt Deb.Memo Req.
BV Cash Sale
KB Consignment Fill-up
KE Consignment Issue
FD Deliv.Free of Charge
CQ Quantity Contract
KR Consignment Returns
DR Debit Memo Request
LZ Sched. Agr. w/ Rel.
LA Ret.Packaging Pickup
LK Sched.Agreement ExAg
LN Ret.Packaging Issue
MV Rental Contract
NL Replenishment Dlv.
RE Returns
RK Invoice Correct. Req
SO Rush Order
OR Standard Order
WK1 Value Contract- Gen.
WK2 Matl-rel. Value Cont.
The above are possible order types can be used.
Order can used with referene to
Inquire
Quotation
Order ( order, item proposal)
Contract ( to release contracts value or quantity contracts
Scheduling Agreements
Billing documents
Kindly Reward points if usefull.
Regards
vK
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hi,
i did nt get your idea why we have to make a list.. whats your question precisely. It all depends on various business scenarios.
regards
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Hi
There are lots of Scenarios in SAP. i will give you the some scenarios used normally.
Sales from Stock,
Make to order sales,
Contract,
Scheduling agreement,
Purchase to order - Drop shipment (third party),
Purchase to order - With out drop shipment (Ind PO)
consignments,
Services
Cash sales,
Rush orders,
returns,
Reward points if useful
Muthupandiyan
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How many Scnerios to Enter sales order............
Sales Order has to be created based on different scenario's in the project, such as:
1. Normal Sales Order (Domestic / Exports)
2. Rush Order
3. Cash Sales
4. Free Goods Sales Order
5. Scrap Sales Order
6. Return Sales Order
7. Replacement Sales Order
8. Third Party Sales Order
& so on ........
Regards,
Rajesh Banka
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u can create sales order............
1) with reference to Presales documents like (IN,QT, customer's PO etc)
2) without reference to any document
3) with reference to any contract like Qty contract, value contract, etc.
4) with reference to the same order itself
5) the sales order can be triggered automatically thro Idoc.
Like plenty of scenarios are available in SAP, u have to map accordingly to ur business requirements.
Hope it is useful
reward points if useful..
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