SAP - FI
FB02 in SAP: Change Customer Documents Tutorial
In this tutorial, we will learn How to change Customer Documents. Step 1) Enter Transaction Code FB02 in...
Background:
A ‘Sales Order’ is a contract between a Customer and a Sales organization for supply of specified goods and/services over a specified time period. All relevant information from Customer master record and Material master record is copied to the sales order. The sales order may be created with reference to a ‘preceding document’ such as an inquiry /quotation. In such case, all the initial data from the preceding document is copied to the sales order. T-code -VA01.
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A Message "Standard Order 2000958 has been saved " is displayed.
In this tutorial, we will learn How to change Customer Documents. Step 1) Enter Transaction Code FB02 in...
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