SAP notes-SD sales order revenue and cost pairs objective Logic

Sales order revenue and cost pairs objective logic)

I. Income:

1. sales order type-> document Pricing Process

 

2. Document Pricing Process-> Pricing Process

SORG: sales organization, dchlorophyll: Channel, DV: product group Cupp: key words in the customer pricing process correspond to the customer master data.

Dopr: Document Pricing Process

 

Conclusion: Why do we use a "document Pricing Process" to correspond to the pricing process, instead of directly using the order type? I think this logic
This method is mainly used to ensure better scalability. For example, the invoicing of delivery orders generated by vl10b between companies does not correspond to sales orders.
For invoice type (IV), the "document Pricing Process" is used to ultimately correspond to the pricing process.

 

3. Pricing Process-> account code

4. account code-> account

 

 

 

Ii. Cost:

1. sales order type-> line project type

 

2. Line project category-> plan row category

 

3. Plan row category-define the movement type in the master data

 

4. The mobile type corresponds to the accounting subject. For more information, see <Automatic Material Movement subject Settings>