#OrderTypes101

Order Type 101 refers to a standard sales order in SAP (Systems, Applications, and Products in Data Processing). It is used for processing customer sales involving products or services. When a customer places an order, the sales department enters it into the system using order type 101. This order triggers processes including inventory checks, shipping, billing, and revenue posting. Order type 101 is generally associated with make-to-stock or available-to-promise items, helping companies manage and track sales operations efficiently. It supports integration with modules like Materials Management (MM), Financial Accounting (FI), and Production Planning (PP), enabling seamless end-to-end business transactions across departments.