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Former Member

sales order

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

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2 Answers

  • Best Answer
    Jun 15, 2008 at 10:10 PM

    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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    Former Member
    Jun 16, 2008 at 02:25 AM

    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.

    8) Checks the business area.

    ...etc...

    Prase

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