In the sales order process,there is a number used in the SAP ERP sales order that in a paper process would be pre-printed on the sales document,usually in sequential number order.It's assigned by the customer to the sales order.What is this number?
A)Customer ID
B)Purchase Order Number
C)Material Number
D)Billing Code

Question

Quizplus · Accepted Answer

The number used in the SAP ERP sales order that in a paper process would be pre-printed on the sales document,usually in sequential number order is the Purchase Order Number. It is assigned by the customer to the sales order to identify a specific order from the customer's side. This number helps in tracking and reconciling the sales order with the corresponding purchase order.

In the Sales Order Process,there Is a Number Used in the SAP