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This article mainly introduces "how to create SAP credential stream". In daily operation, I believe many people have doubts about how to create SAP credential stream. The editor consulted all kinds of data and sorted out simple and easy-to-use methods of operation. I hope it will be helpful to answer the doubts of "how to create SAP credential stream". Next, please follow the editor to study!

First, create a Create with reference according to the reference

You can refer to the previous vouchers to create sales vouchers, either in the initial screen or in the voucher processing process, through uniform. Controlled by dialog box, the dialog box has 6 tabs:

Inquiry' Quotation, Order, Contract, Scheduling agreement, Billing document

After entering the certificate number in the dialog box, you can select COPY, which will copy the reference credentials completely, or you can select Item Selection to COPY some items and modify the quantity

In processing, you can define a new Delivery date for the new credential. This date is set in the header and is valid for all line items in the credential.

To create with a reference, you first need to configure the corresponding Copy Control, which must be a logical business process.

Second, certificate stream Document Flow

The sales process consists of a series of process steps sequentially recorded as credentials, and the process chain is stored in the credential flow

Credential stream updates for all credentials and individual items

You can view all the credentials in the credential flow through a list

In the status browse diagram, you can quickly get to the details about the current status of the sales process

Eg. : Document flow of quotation

Quotation

.Order

.. Delivery

... Invoice

.. Returns

... Returns delivery

... .Returns credit memo

Third, replication control Copying Control in SD in SD

In Copying control, you can decide which credential types can be Copy to other credential types, and define detailed Copying methods

For example:

Sales document type from a sales doc. Type:Standard order (OR)

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