on 05-22-2008 3:40 PM
Hi Gurus,
I have two questions,I wanted to know that
1) During the creation of order/contract, what data copied from customer master.
2) When creating the contract with the refrence of order, what data get copied?
Thanks in advance
Mayank
Hi maynak
During the creation of sales order
From customer master record , the following data gets copied into sales order
Payment terms
Inco terms
Shipping conditions
Transportation zone
Delivering plant
In customer master record->general data tab whatever we maintain most of the feilds like address, etc
Regards
Srinath
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Hello,
Form the customer master,
1) Payment terms, Incoterms, Partner functions, Delivering plant (If not in CMIR), Shipping conditions, Tax classification, Destination address ...etc.
2) I think it is order with reference to contract :
You create a sales document with reference to a preceding document, the system copies nearly all the data from the preceding document. The data in the preceding document originally comes from the customer and material master records. Because the data is copied from the preceding documents into the sales document, any changes that have been made to the master data records since the preceding document was created are not included in the sales document. If, when you create with reference, you add another item to the document that was not in the preceding document, the system determines the data for it from the master records, such as the material master or info record.
Prase
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