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.

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