When a sales order is created in Logistics, a company is asked to supply a particular quantity of goods or particularservices at a specified time.
When a sales order is created in Logistics, the expected costs and revenues can be transferred to Accounting.
Depending on the settings made in Customizing, the following are possible recipients:Profitability AnalysisCash budget managementProject systemTreasury cash management
When a sales order is transferred, data transferred from a preceding customer quotation can be broken down
You use the Check method to check whether data from the salesorder can be posted in the receiving applications. You use the Post method to post the sales order data to the specified receiving applications.
Messages are displayed in the Return parameter. You will find the return values and their meanings in the documentation for thisparameter.
For further information, see the documentation on "Interfaces toAccounting" in the R/3 Library (under "Cross-Application Functions -> Interfaces to External Systems").