Do you have any question about this SAP term?
Component: IS-M-SD
Component Name: Media Sales and Distribution
Description: The number of the consignment fill-up order whose data the system should copy as default values for generating the follow-up consignment pick-up orders.
Key Concepts: Reference Sales Order Number is a unique number assigned to each sales order in the SAP system. It is used to identify and track the order throughout the sales process. It is also used to link related documents, such as delivery notes and invoices, to the original sales order. How to use it: In SAP IS-M-SD Media Sales and Distribution, reference sales order numbers are generated automatically when a sales order is created. The number can be found in the header of the sales order document. It can also be found in the delivery note and invoice documents that are linked to the original sales order. Tips & Tricks: When entering a reference sales order number into SAP, make sure to enter it exactly as it appears on the original document. This will ensure that all related documents are linked correctly. Related Information: Reference sales order numbers are also used in other SAP modules, such as Materials Management (MM) and Financial Accounting (FI). They are used to link documents from different modules together, allowing for better tracking and reporting of business processes.