sales order creates purchase order?Hi,Does anyone has clue about this process.How is this called in SD?when Sales order is created,system creates a purchase orderthen PO is sent to VendorVendor will supply goods to the the customermy question is,is t

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sales order creates purchase order?Hi,Does anyone has clue about this process.How is this called in SD?when Sales order is created,system creates a purchase orderthen PO is sent to VendorVendor will supply goods to the the customermy question is,is t
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sales order creates purchase order?Hi,Does anyone has clue about this process.How is this called in SD?when Sales order is created,system creates a purchase orderthen PO is sent to VendorVendor will supply goods to the the customermy question is,is t
sales order creates purchase order?
Hi,Does anyone has clue about this process.How is this called in SD?when Sales order is created,system creates a purchase orderthen PO is sent to VendorVendor will supply goods to the the customermy question is,is this a standard process with in SD or a special process?can you pl briefly explain.Many thanks,anilb

sales order creates purchase order?Hi,Does anyone has clue about this process.How is this called in SD?when Sales order is created,system creates a purchase orderthen PO is sent to VendorVendor will supply goods to the the customermy question is,is t
Hi,This is called Third Party Order processing in SD.In breif it works likeWhen you create sales order and save then system creates purchase Requisition automatically .You need to create PO wrt PR.Then Vendor will supply the material to your customer( customer add info goes directly to Vendor by PR).After doing GR and IR,you will bill to your customer.Advantages:-You need not to maintain material at your warehouse and all shipping activity will be done by Vendor.Read online help for detail before implementing.Regards,查看原帖>>

sales order creates purchase order?Hi,Does anyone has clue about this process.How is this called in SD?when Sales order is created,system creates a purchase orderthen PO is sent to VendorVendor will supply goods to the the customermy question is,is t How to copy EK02 from sales order to purchase ordeHello All,Our Variant sales order creates a variant PO automatically.The EK02 condition record from the sales order needs to be copied on to PO conditions.This is not happening at our end.What is the sales order和purchase order 的区别 谁知道sales order number 和sales order line number是啥请问sales order number 和sales order line number分别是什么, sales order 与production order之间的关系? purchase order 和 sales confirmation 有什么不同呢 sales sales sales How to auto create P/O ref to a sales order?Dear all:I want to auto create a P/O after create a sales order?Is there a reference sales order type in standard R3 46C? How to block a Sales Order Hi,How to block a sales order?What is the menupath/Transaction?What is the menupath/transaction for setting up an incompletion procedure for a sales order?Please reply ASAP.thanks,--R D order intake 和 sales 有什么具体不同我的问题可能问的不够详细,是想问sales和order intake特别从财务意义上的不同, 合同中的一句话,the acceptance by manufacturer of the distributor's order creates a binding contract for the orderd supplies on the terms and conditions of the agreement. 在sales order中的schedule line里confirm的数量是如何定义的?请问各位大侠:在sales order中的schedule line里confirm的数量是如何定义的 Example of transaction are shipping a sales order or receipt of a shipment for a purchase order.这里的shipping和shipment是指? sap中 sales order的shipping和schedule line有什么差别?怎么进行availabilty check的? product creates翻译 order