SAP Sales Order Header : Sales Order Header essentially contains information mostly from the Customer Master in the Transaction. We have discussed the following fields in detail in terms of their business importance and their origins.
- Customer Number/Name/ Address etc
Sales Tab :
- Document Currency
- Customer Group
Shipping Tab :
- Shipping Conditions
Billing Tab :
- Payment Terms
Partners Tab :
- Partner Data
SAP Sales Order Line Item : At the line item level, data essentially flows down from the SAP Material Master. There are some calculated data as well ( For example, like the different dates based on scheduling and availability check etc ). We have discussed the following fields in detail. As usual, there are many more fields that will be discussed in detail at a later stage.
Sales Tabs :
- Material Group
Shipping Tab :
- Weight / Volume
- Tax Classification ( Liable / Exempt )
This scenario is based on the Customer and materials you have created, based on the SAP Customer Master and SAP Material Master you have created from previous exercises. Find out the Customers and Materials you have created from the previous exercises under the comments section of the respective posts.
Scenario : ABC Computers Inc., is creating an order today for a customer who has ordered both a laptop and a desktop. Based on the master data you have created, answer the following questions.
Question 1 : Create a Standard order with the Customer and materials that you have created ?
Question 2 : Compare if the the following Data (from the respective Master Data’s ) match with the data in the Sales ? Also display the section ( tab ) in theSAP Sales order where the data is found ?
|Customer Master||Material Master||
( Match ? )