ship-ship-ship

Plant = CMIR/Cust Master/ Mat master

Kapil sharma Pg:215

APCI
[OC41] - Exchange type maintenance.

Gross weight/Net weight used to determine the freight costs.

Debit is '+' and credit is '-' here.

Debit is '+' and credit is '-' here.

 For RO its customer a/c debit and
revenue a/c credit.
 For invoice correction
(RK).

Sub item increment:

1. BOM

2.Material determination

3. Free goods

4.Cross selling
ENPQ
[SFW5] = SAP Framework.

[SD11] = Data modeler.

PRICING:

Distributed evenly Distributed proportionally

For RO its customer a/c debit and revenue a/c credit.
 Strategy group ->
Requirement type assignment in [OPPS].
seen in CrCont.Area.
Credit group = In customizing , specifies which group of documents to block.

Define automatic credit control to combination of credit control area + Risk category + Credit group.

Automatic Credit check:

1. Requirements can be defined for skipping the credit check.

2. Credit check can be activated at item level.
3. Can customize Credit checks to recheck when manually released.
4. Static Check ( no time limit for the check, has 2 options (i) open sales orders (ii) Open deliveries.
5. Dynamic Credit ( with horizon) check can happen only on sales orders.
Third Party and Individual purchase order settings:

1. 3rd party with shipping notification : Vendor not ready to send the invoice to the customer
immediately, so we do not know how much is the billed quantity. So we ask for shipping notification
(Delivery Chelan).

Here we do MIGO based on the shipping notification.

2. 3rd party without shipping notification: MIRO comes into picture.

Settings:

1. In MM maintain BANS as item category group.

2. Material type HAWA.
3. Item category determination TAS.
4. Billing relevance in [VOV7] as F/G.
5. Also check PO automatic.
6. Schedule line category 'CS'.
7. Copy controls.

ship.not

third party returns.

Individual PO settings:

Requirement class = KEB; Item category : TAB.

1. Item category group in MM : BANC.

2. Schedule line category : CB.

Make to order:
1. Item category group : 0001
2. Item category : TAK.
3. Schedule line category : CP.
4. Requirement type: KB.
5. Requirement Class : 040.

Starting point is purchase order. Whereas in 3rd party its sales order
Intra Company:

Inter Company:

intra company schedule line category = NN

Intercompany Sales/Billing:
Rebates:
https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=261457504