documents

[Former Member]

Dear gurus

After saving the sales documnet what will happnd at the back?

what are the document genarated by system?

Thanks

durga

[Former Member]

hi,

1) the delivery due list is updated

2) Incase its a third party a purchase requisition is created

3) Depending whether its a finished good or trading the demand is transferred to MM or PP.

4) If there are any preceding documents the doc flow is updated also the reference quantities are updated.

5) Sales header and item status tables ( VBUK and VBUP) get updated

6) The costs of a sales order are posted to a cost center.

regards

sadhu kishore