vb.net 128 barcode generator Figure 2-48 Assigning the lowest level item to the higher level item in Microsoft Office

Generating Data Matrix in Microsoft Office Figure 2-48 Assigning the lowest level item to the higher level item

Figure 2-48 Assigning the lowest level item to the higher level item
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enter the original material as well as the material you want to give away for free Assign the lowest level item to the higher level item, as displayed in Figure 2-48 You will be informed via a warning message that the item category will be redetermined This process is especially useful when the business is selling standard materials and allocating a free-of-charge service to specific materials In the case of using service materials, don t forget they are not delivered; thus, they will need a new free-of-charge item category and possibly a new schedule line, depending on your business requirements
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Many sales document types exist, and you have the ability to create endless more However, the sales document types we will focus on are the standard processes most commonly used in SAP SD These documents encompass their own business process procedures The document flows we will
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look at are the following: the quotation, special sales orders such as the cash sale process and the rush order process, credit and debit cycles, and the returns and free of charge subsequent deliveries process We will also look at the
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< xml version="10" encoding="UTF-8" > Page 90 new document type as of Version 40, which is the invoice correction request That is a combination of the credit and debit document Following this, we will look into contracts and scheduling agreements
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The path is as follows: IMG, Sales and distribution, Sales, Sales documents, Sales document header, Define sales document types
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The code here is [VOV8]
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The Inquiry Sales Document Sales Document Type AF (In English)
The sales inquiry is actually a request for a quotation It is a non-obligatory request for sales information The inquiry can relate to materials and services, and is sent to a specific sales area The inquiry comprises of materials and/or services that can have schedule lines and delivery dates When configuring the sales document type for inquiries note the following: After an inquiry, you can create a quotation Should your business decide to use inquiries, ensure you have the sales document category A for inquiries No reference is necessary and should not be mandatory The transaction group should be 1 for inquiries, and the screen sequence group can be different than the standard sales process The SAP standard screen sequence group is AG If you are utilizing inquiries, be sure to have the item category determination set up for Inquiries as well as the schedule line category determination Do not forget the copy control rules, should you wish a quotation to be created subsequent to a inquiry The standard item category for inquiries is AFN
The Quotation Sales Document Type AG (QT in English)
The quotation is a sales document type that comes before the sales order and after an inquiry It is used as a proposed agreement of a price and quan-
< xml version="10" encoding="UTF-8" > Page 91 tity for a particular material or service for a particular date Most quotations have a validity date The quotation can include pricing and schedule lines It can also have output assigned and credit checks assigned A quotation is usually copied into a sales order Depending on the customizing entries, you can copy the pricing elements, the header data, and the material and order quantities into the sales order When configuring the sales document type for inquiries note the following: Your quotation should have sales document category B This sets all relevant document types to read the customer material info record Thus, set the indicator to read info record The screen sequence group can be set as AG, which is the SAP standard for quotations The transaction group should be set as 2 It is also proposed that you set the indicator for open quotations The indicator can read the item or header levels to indicate to the user, when he or she is creating a new quotation, that an open quotation exists for the customer, if set at the header level, or for the material, if set at the item level Do not forget to set the item category determination and schedule line category determination as well as the copy control rules, such as from a quotation to a sales order The standard item category used in quotations is AGN
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