Different sales document types available in the SAP system to represent the different business processes are:
1) Pre-sale Phase
IN – Inquiry
QT – Quotation
2) Outline Agreement
QC – Quantity Contract
DS – Scheduling Agreement
QP – Rental Contract
WK1 – General Value Contract
3) Sales Phase
OR – Standard Order
RO – Rush Order
CS – Cash Sales
CF – Consignmaent Fll-up
FD – Delivery Free of Charge
4) Complaints
RE – Returns
CR – Credit memo Request
DR – Debit memo Request
SDF – Subsequant Free of charge Delivery
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