Order confirmation

[former_member326595]

Hi,

Can any one pls tell me what is order confirmation and settings required for this in IMG?

Regards

Ajoy

[Former Member · Accepted solution]

Hi Ajoy,

When a customer creates a purchase order with reference to the purchase order the company generates the Sales Order . This is the confirmation for the customer that the company has accepted its proposal ..

With reference to the IMG screen there are various setting which needs to be mantained .

If this answers the question then Reward Points , Otherwise tell which settings you are talking about .

Regards,

Aditya.

[former_member326595]

ok

[Former Member]

Hi,

Order confirmation is nothing but sending output type BA00 to customer. Once u open transcation NACE goto application v1 and the requited setting are creating conditon record for output type BA00 based on the access sequence required by you. and attaching program and smartform to output type. Order confirmation is given to customer in various forms like print, mail, electronic document(Idoc)

Reward if useful.

Thanks,

Pramod

[Former Member]

Hi,

The sales order generated and saved is the order confirmation.

The settings required for order confirmation are-

1.Set up the enterprise str.(Maintain all settings for SD)

2.Defins sales document type.(Header)

3.Define and determine item category( Sales. doc + item category group.)

This is the minimum requirement for sales order confirmation.

If you want to process your sales cycle further,then

4.Define delivery and billing document types.

For delivery doc processing maintain related settings like Plant,shipping point,storage location.

Reward if useful.

Regards