• Embed Doc
  • Readcast
  • Collections
  • 3
    CommentGo Back
 
Bala Showry Raju
During sales order entry, the system automatically creates a purchaserequisition item. The purchasing department creates a purchase orderbased on the requisition and the vendor ships the goods directly toyou. You then ship the goods to your customer. While the goods arepart of your inventory, you manage them as part of the sales orderstock. Sales order stock consists of stock that is assigned to specificsales orders and cannot be used for other purposes. You can track costs and revenues for individual purchase orders in thesame way as you track costs for make-to-order production. Thematerial in question must be maintained for the MRP group 0020 and aplant must be assigned at the item level in the sales order.When you create a delivery, the system checks if goods are availablein the sales order stock. You then create a delivery-related billingdocument.
MMBE:Plant N001, storage location: SOSO
 
VA01 sales order:Item cat : TABSchedule : CB
of 00

Leave a Comment

You must be to leave a comment.
Submit
Characters: ...

would be glad to have the document. Requesting you to please forward it to me mykareerseo@gmail.com. thanks in advance Sanjay

Wonderful Document. Can u please send me a copy of this doc. by email phaniprasad@in.com.Thanks in advance, Phani Prasad.

Hi, Can u please send me a copy of this doc. by email sapsmb@gmail.com. Thanks, Kumar

You must be to leave a comment.
Submit
Characters: ...