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The first screen of the Sales Order Entry Sales Order making the move. Based on a series of brand entered the system shows the second screen. The below are the most important types of reservations within SAP.
1. MTO Order
2. Parts Order
3. Returns
4. Credit memo request
5. Debit memo request
6. Invoice correction request
MTO series type is used for items that will be produced according to customer requirements. To specify customer requirements generally variant configuration is used. When a sales order is created sales order creates a requirement in MRP. When MRP run (MD01 / MD02), the system creates a planned order. Planner change this planned series production. After the products are manufactured, the products are received at the plant with regard to the production order. Turnover is delivered when the goods are available, and will account out to customers.
Parts that used to sell stock items from the plant. the shipping date achieved system creates delivery notes (VL01N). Shipping Clerk ship products and make post goods issue (VL02N). Post goods issue reduces inventory and increases the cost of goods sales. Account is issued to the customer in a batch job or manually VF01
Returns :. Provides order is created when a customer wants to return the product. Return series creates a return delivery document (VL01n). When the product reaches the plant or ware house Shipping Clerk receives the product and make a post goods issue in the system. A credit memo sent to the customer
Credit Memo request :. This order type is used to issue credit to customers. In general, the credit is given to the customer when it’s over billing or duplicate accounts. For this series is the delivery of presents
Debit Memo request :. Similar credit memo request a debit memo request is used to charge customers. When a client is less charged, issue debit memo, debit memo request is created.
In order type settings, delivery type, billing type controls whether a particular order type has a delivery or collection. For credit memo requests it will not be connected to any type of delivery. Sales brand board following.
- Pricing relevency (whether is appropriate for pricing or not).
- Billing type (related or Delivery Order related). Credit / debit memo requests always order-related billing
- header text control.
- Header output control
- Variant for the screen.
- Eligibility Billing
- Eligibility delivery
Item categeory line level controls the flow of the series. One sale can contain two sections, one with delivery and another without delivery. Item category similar order type has similar control. Schedule line category which is associated with the item category determines the movement type used in the delivery of
Ex: .. One line item can be delivered from the consignment stock and another from unrestricted stock
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