Professional Documents
Culture Documents
Yes
2. Condition Exclusion Groups. Yes
3. Material Determination. Yes
4. Materials Listing & Exclusion. Yes
5. Free Goods. Yes
6. Cross-selling. Yes
7. Transfer Of Requirement. Yes
8. Availability Check. Yes
9. Account Determination Procedure. Yes
10.
Partner Determination Procedure. No
11.
Credit Management. Yes
12.
Text Determination Procedure. No
13.
Output Determination Procedure. Yes
14.
Inter-company Billing.
15.
Tax Determination.
16.
Contracts & Scheduling Agreements.
17.
Rebate Agreements. Yes
18.
Sales Incompletion Logs. Yes
19.
Product Proposal and Item Proposal. Yes
1. Pricing :
2.
3.
Maintain Condition Exclusion for Pricing Procedure.
Condition Exclusion for Condition Types and Records.
3. Material Determination :
1.
2.
3.
5. Free Goods :
6. Cross Selling :
8. Availability Check :
Configuration steps involved
1. IMG -> SD -> Basic Functions ->Availability Check & Transfer of Requirements
-> Availability Check -> Availability Check with ATP Logic or Against
Planning :
1.
Define Requirement Classes [OVZG].
2.
Define Checking Groups [OVZ2].
3.
Define Material Block for Other Users.
4.
Define Checking Group Default Value: Assign Checking Group to
Material type and Plant.
5.
Carry Out Control for Availability Check [OVZ9].
6.
Define Procedure for Requirement Class [OVZ0]: If Req. class has been
switched on in req. class level (OVZG) then this step is not needed.
7.
Define Procedure for Each Schedule Line Category.
8.
Define Procedure for Each Delivery Item Category.
9.
Define Default Settings.
9. Revenue Account Determination :
10.
Credit Management :
Output Determination :
b)
Text Control :
13.
Incompletion Log :
Rebate Agreements :
5.
4.
Maintain Pricing Procedures.
VBO1 Create Rebate Agreement.
Sales Order:
Overview Screen:
Sales Order No:
Sold-to-Party:
Ship-to-Party:
PO No:
PO Date:
Net Value:
Sales Tab:
Requested Delivery Date:
Complete Delivery:
Delivery Block:
Billing Block:
Payment Terms:
Order Reason:
Sales Area:
Delivery Plant:
Total Weight:
Volume:
Pricing Date:
Expiry Date:
Incoterms:
Item Overview:
Item Detail:
Ordering Party:
Procurement:
Shipping:
Reason for Rejection:
Header Screen:
Sales:
Shipping:
Billing Document:
Payment Cards:
Accounting:
Conditions:
Account Assignment:
Partners:
Text:
Order Data:
Status:
Additional Data A:
Additional Data B:
Item Data:
Sales A:
Sales B:
Shipping:
Billing Document:
Conditions:
Account Assignment:
Schedule Line:
Partners:
Text:
Order Data:
Status:
Additional Data A:
Additional Data B: