Jan 11, 2012 12:39
12 yrs ago
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English term
reverse order
English to French
Bus/Financial
SAP
This document describes the required procedures for creating Customer Sales Order.
The sales order is determined who the customer is, what prices are valid for this customer, when the order must be delivered, which material end which quantities are needed.
The Sales order is the basis for all subsequent documents, like the delivery document and the Billing documents
Sales Order type:
ZAOR = Standard Sales order
ZAFR = Free goods / with a 0 ( zero) invoice
ZAWI = Free Goods / without invoice ( samples)
ZASE = Service order
ZACO = Correction order ( always with a ZBCO order) See Manual – Reverse order.
D'avance merci !
The sales order is determined who the customer is, what prices are valid for this customer, when the order must be delivered, which material end which quantities are needed.
The Sales order is the basis for all subsequent documents, like the delivery document and the Billing documents
Sales Order type:
ZAOR = Standard Sales order
ZAFR = Free goods / with a 0 ( zero) invoice
ZAWI = Free Goods / without invoice ( samples)
ZASE = Service order
ZACO = Correction order ( always with a ZBCO order) See Manual – Reverse order.
D'avance merci !
Proposed translations
(French)
3 +1 | annulation de commande | Raphael Daniaud |
Proposed translations
+1
19 mins
Selected
annulation de commande
"Order" fait apparemment référence à une commande...
4 KudoZ points awarded for this answer.
Comment: "Merci !"
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