Set - 3

Question 16 :

How do you get the Sales Order (S.O) No. from the Delivery Order?

Answer :

There are 2 ways through which you can see the reference of the documents.
1) Through Document Flow
2)Enter the delivery-> Go at the item level and select TAB PREDECESSOR DATA tab and you can see the reference order number.


Question 17 :

What is an Open Item in SAP? How will you find an Open Item in SAP?

Answer :

you can generate a list of open items from the information systems menu option:
* General Ledger: Information system ® General ledger reports ® Line items ® General ledger line items ® G/L line items, list for printing.
* Accounts Receivable: Information system
* ® Reports for accounts receivable ® Customer items ® List of customer open items for printing. Accounts Payable: Information system ® Reports for accounts payable ® Vendor items ® List of vendor open items for printing