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A transfer order is a picking order used to pick materials from a storage or loading area and load them. The document flow for a sales order typically includes an inquiry, quotation, sales order, delivery, transfer order to pick the materials, a goods issue posting, billing, and accounting entries. Account keys determine the correct general ledger account to post transaction details to, and all customer rebate accounts are normally posted to accrual accounts.

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0% found this document useful (0 votes)
28 views1 page

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A transfer order is a picking order used to pick materials from a storage or loading area and load them. The document flow for a sales order typically includes an inquiry, quotation, sales order, delivery, transfer order to pick the materials, a goods issue posting, billing, and accounting entries. Account keys determine the correct general ledger account to post transaction details to, and all customer rebate accounts are normally posted to accrual accounts.

Uploaded by

Payal Mohanty
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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What is the transfer order?

| SAP SD QUESTIONS ANSWERS


Transfer order is basically picking order where u pick the Material from storage
and loading area or picking area

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What is the docu.flow? | SAP SD QUESTIONS ANSWERS


        Inquiry
        Quotation
        Sales Order
        Delivery
        Transfer Order
        Post Goods Issue
        Billing
        Accounting

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Tell me account key and accruals? | SAP SD QUESTIONS ANSWERS


A/c keys determine a correct g/l a/c to be posted the data corresponding g/l
a/c. All customer Rebate accounts are posted in accruals.

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What is act key? And how it works? Normally how many pricing procedures
do in implementation? | SAP SD QUESTIONS ANSWERS
Account key determine a correct G/L account to be posted the data
corresponding G/L accounts. You need to assign a G/L account to account key
that is assigned to a condition type in a pricing procedure.

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