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P2P EWC 1
P2P EWC 1
Enter sales order number, Shipping Point and Selection date VL01N
Warehouse no. LT03
Carrier
Delivery Number
Material MMBE
Plant
Material MMBE
Plant
CONFIGURATION
FORM
CONFIGURATION
CONFIGURATION
FORM
CONFIGURATION
CONFIGURATION
CONFIGURATION
CONFIGURATION
CONFIGURATION
CONFIGURATION
CONFIGURATION
CONFIGURATION
CONFIGURATION
CONFIGURATION
CONFIGURATION
CONFIGURATION
CONFIGURATION
CONFIGURATION
REPORT
Expected Result (Design Steps)
1. Sales Order is created successfully with the correct Org Structure including sales office, sales group and
sales district.
2. Automatic Shipping point determination should happen. Also plant/storage location determination.
Automatic determination of route.
3. Check for confirmed quantity in sales order schedule line for ATP and allocation.
4. No Pricing errors and proper calculation of pricing condition types.
5. Determination of required partner functions in sales orders.
6. Selected XX partner function is maintained at line item (when required).
6. Automatic determination of texts (e.g. Customer or material master etc)
>> View Condition (Brazil Pricing) at item level
7. Check the conditions:
ZINP
ZBAS
>> View Country (Brazil Localization) at item level
8. Automatic determination of fields in country tab like Tax code, CFOP code, ICMS Law, IPI Law, COFINS Law,
PIS Law, at item level. Law ISS field should be empty.
9. Incompletion log would be created at the time of saving the sales order if the Season field is not filled for
Corn material.
Sales Order Number:
Order acknowledgement & order confirmation output types are triggered successfully.
Order Confirmation outputs processed successfully.
Credit Block is removed from Sales Order
Delivery Number:
TO create with successful
TO Number
Confirm TO at the time of Saving.
NF Document Number :