SAP Sales Order Types

April 18, 2010 by
Filed under: Sales 

Be inscribed in the order entry screen initial type of sales order. Based on the system input type sequence displays the following screens. The following are the most important means of  SAP.

  1. Order MTO
  2. Order Parts
  3. Returns
  4. Credit Application
  5. Direct debit request
  6. Correction bill

MTO order type is used for parts that are manufactured according to customer requirements. To use the customer requirements in the rule configuration of the variant. Once the sales order is created to create a sales requirement of MRP. If the MRP (MD01/MD02) is running, the system creates a planned order. Scheduler converts this plan in order construction contract. After the products are manufactured, are assets that will find attached in respect of the production order. Order is made when the goods are available and an invoice will be issued to the customer.

Parts order will be used to sell the stocks of the plant. if the delivery system creates a delivery reached (VL01N). ships and ship the goods you make a reservation commodity output (VL02N). reduced output of goods inventory and increasing the cost of goods sold. An invoice is the customer in the batch or issued manually in VF01.

Shipping: Shipping costs will be created when a customer wants to return the goods. Return policy creates the document delivery return (VL01n). If the goods of the factory or household items travel agent between the replacement property and make an output of goods in the system. A credit note issued to the customer.

Credit Application: This type is used for loans issued to customers. In general, credit is given to the customer, if there is more than double billing or billing. To this order, there is a delivery presented.

Direct debit: As an application for credit or debit card will be used for charging the customer. If the customer pays less of a direct debit, direct debit request drawn on.

In order that you specify the configuration, type of service, type of institution determines whether a particular category of contract delivery or billing address. For applications for credit are no connections will be delivered. Sales order type, the following controls.

  1. Relevency price (if a work is relevant to the pricing or not).
  2. Type of billing (parents or relatives delivery order). Credit / debit note requests are still billing
  3. Text Control header.
  4. production control header
  5. Variation for screens.
  6. Eligibility for billing
  7. Eligibility for the provision
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One Comment on SAP Sales Order Types

  1. admin on Tue, 20th Apr 2010 8:58 pm

    2. I have been put your site in my blogroll :)

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