on 06-15-2008 9:10 PM
Hello Friends,
When sales order is created, what really happens in background?
Or to put the question in other way what configuration or master records should be looked into by a consultant.
Thanks
This is a simple process flow for a standard order.
1.
Enter sales area (create sales area)
2.
Check customer (create customer)
Check cust material info (create customer material info record)
check price & currency (create pricing)
check material & quantity (create material records and plant stock)
3.
Order entry
4.
check customer request date & estimated lead time
availability check
5.
check special data
change business partner
incompletion log
6.
save order
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Hello,
Once sales order is created, the system checks various things.
1) It checks for the sales area based on the sold-to-party.
2) It checks the pricing procedure based on the rue maintianed in the pricing procedure determination.
3) Checks the partner determination.
4) Do the output determination.
5) Checks the text determination.
6) Check the availability of the material based on the material master setting.
7) Checks the incompletion procedure.
😎 Checks the business area.
...etc...
Prase
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