Escolar Documentos
Profissional Documentos
Cultura Documentos
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:
2.
3. Material Determination :
1.
2.
3.
5. Free Goods :
2.
3.
4.
2.
Maintain Access Sequence [OV41].
3.
Define Condition Types [OV42].
4.
Maintain Procedures [OV43].
Maintain Customer/Document Procedure for Cross Selling.
1.
Define Customer Procedure for Cross Selling.
2.
Define Document Procedure for Cross Selling.
3.
Assign Document Procedure for Cross Selling to Sale Document
Types.
Define and Assign Cross Selling Profile.
1.
Define Cross Selling Profile (w.r.t cross-selling procedure and
Standard pricing procedure)
2.
Assign Cross Selling Profile (to Sales Area + Doc procedure +
Customer procedure)
VB41 Create Cross-Selling.
7. Transfer of Requirements :
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 :
4.
5.
6.
a)
Maintain Access Sequence for Account Determination
b)
Define Account Determination Types.
Define And Assign Account Determination Procedure.
a)
Define Account Determination Procedure.
b)
Assign Account Determination Procedure.(To Billing Type)
Define And Assign Account Keys.
Assign G/L Accounts [VKOA].
10.
Credit Management :
Output Determination :
Text Control :
13.
Incompletion Log :
Rebate Agreements :