sap afs sd basic settings

EHP3 for SAP ERP 6.0

March 2009

English

AFS SD Basic Settings (607)

SAP AGDietmar-Hopp-Allee 1669190 WalldorfGermany

Building Block Configuration Guide

1.1.1

SAP Best Practices AFS SD Basic Settings (607): Configuration Guide

Copyright

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© SAP AG of 79


Icons

Icon Meaning

Caution

Example

Note

Recommendation

Syntax

External Process

Business Process Alternative/Decision Choice

Typographic Conventions

Type Style Description

Example text Words or characters that appear on the screen. These include field names, screen titles, pushbuttons as well as menu names, paths and options.

Cross-references to other documentation.

Example text Emphasized words or phrases in body text, titles of graphics and tables.

EXAMPLE TEXT Names of elements in the system. These include report names, program names, transaction codes, table names, and individual key words of a programming language, when surrounded by body text, for example, SELECT and INCLUDE.

Example text Screen output. This includes file and directory names and their paths, messages, source code, names of variables and parameters as well as names of installation, upgrade and database tools.

EXAMPLE TEXT Keys on the keyboard, for example, function keys (such as F2) or the ENTER key.

Example text Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documentation.

<Example text> Variable user entry. Pointed brackets indicate that you replace these words and characters with appropriate entries.

© SAP AG of 79


Contents

AFS SD Basic Settings..............................................................................................................6

1 Purpose.............................................................................................................................. 6

2 Preparation......................................................................................................................... 6

2.1 Prerequisites................................................................................................................6

3 Configuration...................................................................................................................... 6

3.1 AFS ALLOCATION RUN.............................................................................................6

3.1.1 Defining Number Range for AFS Allocation Run..................................................6

3.1.2 AFS ARun Requirement Filter..............................................................................7

3.1.3 AFS ARun Requirement Sorting (Rules)..............................................................8

3.1.4 AFS ARun Requirement Sorting (Fields)..............................................................8

3.1.5 AFS ARun Allocation Rule....................................................................................9

3.1.6 AFS ARun Release Rule....................................................................................10

3.1.7 AFS ARun Type..................................................................................................10

3.1.8 Reallocation Allocation against Future Receipts (Allocation Logic)....................11

3.1.9 Reallocation Early Allocation (Allocation Logic-Adjustments).............................13

3.1.10 ARun Type (Reallocation Allocation against Future Receipt Run R F)...........14

3.2 Availability Check.......................................................................................................15

3.2.1 Defining Checking Groups..................................................................................15

3.2.2 Carrying out Control for Availability Check.........................................................15

3.3 SETTING FOR EDI....................................................................................................16

3.3.1 Maintaining Customer Master Data for Cross Company....................................16

3.3.2 Assigning Vendor to Company Code..................................................................17

3.3.3 Maintaining RFC Destination..............................................................................17

3.3.4 Defining Port.......................................................................................................18

3.3.5 Defining Partner Profile......................................................................................19

3.3.6 Entering Program Parameters for EDI in FI........................................................22

3.3.7 Assigning Company Code for EDI......................................................................22

3.3.8 Assigning G/L Accounts for EDI Procedures......................................................23

3.3.9 Assigning Tax Codes for EDI..............................................................................24

3.3.10 Maintaining Output Determ. Procedures for Outbound Deliveries......................25

3.4 LOGISTICS EXECUTION-ASSIGN PICKING LOCAT..............................................25

3.4.1 Defining Storage Conditions...............................................................................25

3.4.2 Assigning Picking Locations...............................................................................25

3.5 SALES DOCUMENTS...............................................................................................26

3.5.1 SETTINGS FOR SALES ORDER ENTRY (601)................................................26

3.5.2 SETTINGS FOR PRE-ORDER (603).................................................................29

3.5.3 SETTINGS FOR THIRD-PARTY-ORDER (YF3P)..............................................31

3.5.4 SETTINGS FOR RUSH-ORDER (614)..............................................................35

3.5.5 SETTINGS FOR CROSS COMPANY (612).......................................................42

3.5.6 SETTINGS FOR PURCHASE TO ORDER (YFPT)............................................48

3.5.7 SETTINGS FOR LEGAL CONTROL (615).........................................................54

3.5.8 Order to Cash with Packing and Shipment (616)................................................60

3.6 PRICING PROCEDURE............................................................................................71

3.6.1 Defining and Assigning Pricing Procedure-Procedure........................................71

© SAP AG of 79


3.6.2 Defining and Assigning Pricing Procedure-Control.............................................72

3.6.3 Defining Pricing Procedure Determination for SD Order Pricing.........................77

© SAP AG of 79


AFS SD Basic Settings

2 PurposeThis configuration guide provides the information you need to set up the configuration of this building block manually.

If you do not want to configure manually and prefer an automated installation process using BC Sets and other tools, refer to the Quick Guide of your SAP Best Practices version, which you can find on the documentation DVD.

3 Preparation

3.1 Prerequisites

Before you start installing this building block, you must install prerequisite building blocks. For more information, see the building block prerequisite matrix (Prerequisites_Matrix_[xx]_EN_IN.xls; the placeholder [xx] depends on the SAP Best Practices version you use, for example, AF refers to the SAP Best Practices for Apparel and Footwear Package: Prerequisites_Matrix_AF_EN_IN.xls). This document can be found on the SAP Best Practices documentation DVD in the folder ..\BBLibrary\General\.

4 Configuration

4.1 AFS ALLOCATION RUN

4.1.1 Defining Number Range for AFS Allocation Run

Use

The purpose of this activity is to define number ranges for the AFS Allocation Run.

Procedure

1. Access the activity using one of the following navigation options:

SAP ECC menu Tools ABAP Workbench Development Other Tools Number Ranges

Transaction code SNRO

2. On the Number Range: Object Maintenance screen, enter the following data:

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Field name Description User action and values Note

Object J_3AARUN

3. Choose Number Ranges (F7).4. On the Allocation Run screen, choose Change Intervals.5. On the Maintain Number Range Intervals screen, choose Insert Interval (Shift+F1).6. On the Insert Interval screen, enter the following data:

Field name Description User action and values Note

No 01

From Number 0000000001

To number 1000000000

No 03

From Number 1000000001

To number 1999999999

7. Choose Insert (Enter).8. Choose Save (Ctrl+S).

4.1.2 AFS ARun Requirement Filter

UseThe purpose of this activity is to make the settings for the ARun Requirement Filter, used in the scenario AFS Sales Order Processing (Sales order type YFSO).

Procedure


Transaction code SPRO

IMG menu AFS Allocation Run ARun Detail Selection Requirement Filter

2. On the Change View “AFS rule to filter out requirements (static)”: Overview screen, mark the line containing 0001 Header Credit Check and choose Copy As (F6).

3. On the Change View “AFS rule to filter out requirements (static)”: Details of screen, specify target entries:

Key field Value (description) Value (description)

Check Rule YF01 Credit check+Dlv. Bl. +Seas.+Part. D.

Head.cred.chk. Error

Delivery Block Warning

Cancel Date No Action

Season Warning

© SAP AG of 79


Max.Part.Deliv. Warning

4. Choose Copy (Enter).5. On the “AFS rule to filter out requirements (static)”: screen, choose Save (Ctrl+S) and then

Back (F3).

4.1.3 AFS ARun Requirement Sorting (Rules)

UseThe purpose of this activity is to make the settings for the Requirement Sorting Rules, used in the scenario AFS Sales Order Processing (Sales order type YFSO).

Procedure



IMG menu AFS Allocation Run ARun Detail Grouping/Sorting Requirement Sorting

2. On the Change View “Rules”: Overview screen, mark the line containing Sort Requirements on AUFNR and choose Copy As (F6)

3. On the Change View “Rules”: Overview of Selected Set screen, make the following entries:

Key field Value (description)

Sort Rule YF01

Description Priority, AUFNR

4. Choose Copy (Enter).5. In the following dialog box, choose only copy entry.6. A message will appear: Number of entries copied: 1.7. Choose Save (Ctrl+S) and then Back (F3).

4.1.4 AFS ARun Requirement Sorting (Fields)

UseThe purpose of this activity is to make the settings for the Requirement Sorting Fields, used in the scenario AFS Sales Order Processing (Sales order type YFSO).

Procedure



© SAP AG of 79


IMG menu AFS Allocation Run ARun Detail Grouping/Sorting Requirement Sorting

2. On the Change View “Rules”: Overview screen, mark the line containing Sort Rule YF01 and double-click Fields in the Dialog Structure.

3. On the Change View “Fields”: Overview screen, choose New Entries and on the next screen make the following entries:


Sort field AUFNR

Priority 1

Sort field LPRIO

Priority 2

4. Choose Save (Ctrl+S) and choose Back (F3).

4.1.5 AFS ARun Allocation Rule

UseThe purpose of this activity is to make the settings for the ARun Allocation Rule, used in the scenario AFS Sales Order Processing (Sales order type YFSO).

Procedure



IMG menu AFS Allocation Run ARun Detail Define Allocation Logic Allocation Rule

2. On the Change View “Allocation Rule”: Overview screen, mark the line Allocation Rule - Stock Sort Rule.

3. Choose Copy As (F6). 4. On the Change View ”Allocation Rule”: Details of Selected Set screen, make the following

entry:

Allocation Rule YF01 Allocation Rule

5. Now, specify target entries:


Category <Set flag>

Sort <Set flag>

6. Choose Copy (Enter) and then Save (Ctrl+S).

© SAP AG of 79


4.1.6 AFS ARun Release Rule

UseThe purpose of this activity is to make the settings for the ARun Release Rule, used in the scenario AFS Sales Order Processing (Sales order type YFSO).

Procedure



IMG menu AFS Allocation Run ARun Detail Release Release Rule

2. On the Change View “AFS Release parameters (static)”: Overview screen, choose New Entries and make the following entries:


Release

Rule YF01

Action 0001

Allocation

Logic 0002

Sales Order Header

Min.quota E | 80

Register: Sales Order Item

Min.quota W | 60

Final Action

Allocatbl.quantity R

Open quantity K

3. Choose Save (Ctrl+S) and then Back (F3).4. Fill in field description as follows:

Release Description

YF01 Release Check

5. Choose Save (Ctrl+S) and then Back (F3).

© SAP AG of 79


4.1.7 AFS ARun Type

UseThe purpose of this activity is to make the settings for the ARun Type, used in the scenario AFS Sales Order Processing (Sales order type YFSO).

Procedure



IMG menu AFS Allocation Run ARun Detail ARun Type

2. On the Change View “AFS ARun Control Data”: Overview screen, mark the line containing 0001 Material Index with FIFO and choose Copy As (F6).

3. On the Change View “AFS ARun Control Data”: Details of Selected Set screen, specify target entries as follows:


Allocation Type YF01 Standard H80E I60W AFS BP

Selection

Goods Rcpt Date LEWED Latest possible goods receipt

Filter

Requirement Check Credit check+Dlv. Bl.+Seas.+Part. D

Allocation

Requirement Sort Priority, AUFNR

Strategy FIFO – Schedule Line Level

Allocation Rule Allocation Rule

Release

Release Rule Release Check

Calc. Basis Confirmed quantity minus quantity in delivery

Register: Log

Log File 0001 Only errors and warnings

4. Choose Copy (Enter).5. On the “AFS ARun Control Data”: Overview screen, choose Save (Ctrl+S) and then Back

(F3).

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4.1.8 Reallocation Allocation against Future Receipts (Allocation Logic)

Use

To use different availability check (by different materials) in sales order type YFPO (AFS Pre-Order), it is necessary to make following entries.

Procedure



IMG menu AFS Allocation Run ARun Detail ARun Type

2. On the Change View “AFS ARun Control Data”: Overview screen, mark the line containing 0001 Material Index with FIFO and choose Copy As (F6).

3. On the Change View “AFS ARun Control Data”: Details of Selected Set screen, specify target entries as follows:


Allocation Type YF02 Reallocation against Early Allocation

Selection

Goods Rcpt Date EINDT Item delivery date

Filter

Requirement Check

Allocation

Requirement Sort Sort Requirements on AUFNR

Strategy FIFO – Line Level

Allocation Rule Allocation Rule –Stock Sort Rule

Reallocation rule YF02 Reallocation Rule (Only R) against Early

Release

Release Rule Release Check

Calc. Basis Confirmed quantity minus quantity in delivery

Register: Log

Log File 0001 Only errors and warnings

4. Choose Copy (Enter).

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5. On the “AFS ARun Control Data”: Overview screen, choose Save (Ctrl+S) and then Back (F3).

4.1.9 Reallocation Early Allocation (Allocation Logic-Adjustments)

Use


Procedure



IMG menu SAP Customizing Implementation Guide AFS Allocation Run ARun Detail Define Allocation Logic Reallocation

2. On the Change View “Rules”: Overview screen, select the following line:

Rule Descript Reallocation Strategy

0001 Reallocation Rule (Only R) All assignments

3. Choose Copy as … (F6).4. On the Change View “Rules”: Overview screen, change the entries of the copied rule as

follows:


YF02 Reallocation Rule (Only R) against Early All assignments matching the sel

5. Choose Enter.6. On the pop-up Specify object to be copied screen, choose copy all.7. On the pop-up Information screen, choose Continue (Enter).8. In the status bar line you can see the message Number of entries copied: 19. On the Change View “Rules”: Overview screen, select the new created rule:


YF02 Reallocation Rule (Only R) against Early All assignments matching the sel

10. On the left side screen Dialog Structure, double-click the folder Adjustments.11. The following entry must be available:

Rule Logic No. Status

YF02 1 1 R

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12. Choose New Entries and make the following entries:

Rule Logic No. Status

YF02 2 2 R

13. Choose Enter.14. Choose Save.15. Choose Back twice.

4.1.10ARun Type (Reallocation Allocation against Future Receipt Run R F)

Use

To make a reallocation against the reserved stock from the allocation against future receipt run of the sales order type YFPO (AFS Pre-Order), create a new allocation rule with the specified re-allocation logic as follows.

Procedure



IMG menu SAP Customizing Implementation Guide AFS Allocation Run ARun Detail ARun Type

2. On the Change View “AFS ARun Control Data”: Overview screen, select the following line:

Type Description

0001 Material Index with FIFO

3. Choose Copy as … (F6).4. On the Change View “AFS ARun Control Data”: Details of Selected Set screen, change

the entries of the copied rule as follows:

Allocation Type YF02 Reallocation against Early Allocation

Reallocation

Reallocation rule Reallocation Rule (Only R) against Early

5. Choose Enter.6. In the status bar line you can see the message Number of entries copied: 1.7. Choose Save.8. Choose Back twice.

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4.2 Availability Check

4.2.1 Defining Checking Groups

UseThe purpose of this activity is to define checking groups with which you specify the type of requirements records that the system will create when processing sales orders or deliveries. Sales order requirements and delivery requirements can be controlled separately.

Procedure1. Access the activity using one of the following navigation options:

Transaction code OVZ2

IMG menu Sales and Distribution Basic Functions Availability Check and Transfer of Requirements Availability Check Availability Check With ATP Logic or Against Planning Define Checking Groups

2. Choose New Entries.

3. Enter the following data:

Av Description TotalSales TotDlvReqs Accum Response

YF Daily req no WBZ B B 3

4. Choose Save, and then choose Back.

4.2.2 Carrying out Control for Availability Check

Use


Procedure



IMG menu SAP Customizing Implementation Guide Sales and Distribution Basic Functions Availability Check and Transfer of Requirements Availability Check Availability Check with ATP Logic or Against Planning Carry Out Control For Availability Check

2. On the Change View “Availability Check Control”: Overview screen, select the following line:


Av 01

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ChR A

3. Choose Copy as … (F6).4. On the Change View “Availability Check Control”: Details of Selected Set screen, maintain

following entries:


Availability check YF

Checking rule A

In/outward movements Value (description)

Incl. purchase orders < marked >

Include reservations < marked >

Include sales reqmts < marked >

Include deliveries < marked >

Replenishment lead time Value (description)

Check without RLT < marked >


4.3 SETTING FOR EDI

4.3.1 Maintaining Customer Master Data for Cross Company

Use The stock transfer customer master has to be assigned to a vendor.

Procedure1. Access the transaction choosing one of the following navigation options:

SAP ECC menu Logistics Sales and Distribution Master Data Business Partner Customer Change Complete

Transaction code XD02

2. On the Change Customer: General Data screen, enter the following entries:

Customer NameCmpny Code

Sales Org.

Sales. Ch.

Distr. Ch.

493000 Customer Company 1010 Blank 1010 10 10

3. Choose Enter.

4. Choose tab Sales Area Data.

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5. On the Change Customer: Sales Area Data screen, enter the following entries:

Field name Description Values Comment

Acct at cust. 493000

6. Choose Save.

ResultCustomer master and vendor master are linked together for stock transfer processes.

4.3.2 Assigning Vendor to Company Code

UseThe purpose of this activity is to enable the inbound processing of the ICB to the right internal vendor account.

Procedure


Transaction code WEL1

IMG menu Sales and Distribution Billing Intercompany Billing Automatic posting to vendor account Assign Vendor

2. On the Change View “Assign Vendor ” screen, choose New Entries and add the following lines:


Logical Address 10100000491000

Company Code 1000

Vendor 0000493000

3. Choose Save.

4.3.3 Maintaining RFC Destination

UseThe purpose of this activity is to enable ALE connections for the involved client, for this reason, the client has to be addressed ad RFC destination.

Procedure


SAP ECC menu Logistics Materials Management Foreign Trade/Customs Communication / Printing Communication / Printing

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Environment IDoc / EDI Basis Administration RFC destination

Transaction code SM59

2. On the Display and Maintain RFC Destinations screen, choose Create: Register: Technical Settings.

Key field Value (description) Comment

RFC Destination <3-digit System ID>CLNT<Client number>

Connection Type 3

Description <3-digit System ID>CLNT<Client number>

Target Host <Server Name> Can be found in SAPlogon: Choose your system and select Change Entry You will find the number in the field ‘Message Server’

System Number <System Number on the Server>

Can be found in SAPlogon: Choose your system and select Change Entry You will find the number in the field ‘System Number’

Checkbox: Save as Host Name

Checkbox: Balance Load No

3. Register: Logon/Security.


Checkbox: Trusted System No

Checkbox: SNC Inactive

Language EN

Client <Client number>

User <User with authorization SAP_ALL>

Password <User’s Pwd>

4. Choose Save (Ctrl+S).

4.3.4 Defining Port

UseThe port definition enables you to address the messages to a technical address on the server.

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Procedure


SAP ECC menu Logistics Sales and Distribution Foreign Trade/Customs Communication / Printing Communication / Printing Environment IDo

+c / EDI Basis Administration Port definition

Transaction code WE21

2. On the Ports in IDOC processing Select Transactional RFC screen, choose Create (F7). In the Port in IDOC Processing dialog box, choose own port name, in the Name field, enter F01, then choose Enter:


Description <3-digit System ID>CLNT<Client number>

Checkbox: Version SAP Release 4.x

RFC Destination <3-digit System ID>CLNT<Client number>


4.3.5 Defining Partner Profile

UseThe purpose of this activity is to build the node of master data, technical system settings, and the EDI settings for the transmission.

Procedure


SAP ECC menu Logistics Sales and Distribution Foreign Trade/Customs Communication / Printing Communication / Printing Environment IDoc / EDI Basis Administration Partner profile

Transaction code WE20

2. On the Partner profiles, choose Partner Type KU screen, choose Create (F7).


Partner Type KU

Partner 491000

3. Register: Post processing/permitted Agent:

© SAP AG of 79



Type US

Agent <Your user ID>

Lang. EN

4. Choose Save (Ctrl+S).5. Table Control: Outbound parameters, choose Create outbound parameter. 6. Register: Outbound Options.


Partner Role BP

Message Type INVOIC

Message code FI

Receiver port F01

Checkbox: Output mode Check: Transfer immediately

Basic Type INVOIC02

7. Register: Message control, choose Insert:


Application V3

Message Type RD04

Process code SD09



Type US


Lang. EN

9. Choose Save (Ctrl+S).10. Choose Back (F3) until Partner profiles screen appears.11. On the Partner profiles screen, choose Partner Type LS then choose Create (F7):


Partner Type LS

Partner <3-digit System ID>CLNT<Client number>

12. Register: Post processing/permitted agent:


Type US

© SAP AG of 79



Lang. EN

13. Choose Save (Ctrl+S).14. Table Control: Inbound parameters, choose Create inbound parameter. 15. Register: Inbound options:


Partner Role

Message type INVOIC

Message code FI

Process code INVF

Checkbox: Processing by Function Module Check: Trigger immediately



Type US


Lang. EN

17. Choose Save (Ctrl+S).18. Choose Back (F3) until Partner profiles screen appears.19. On the Partner profiles screen, choose Partner Type LI then choose Create (F7):


Partner Type LI

Partner 491000

20. Register: Post processing/permitted agent:


Type US


Lang. EN

21. Choose Save (Ctrl+S).22. Table Control: Inbound parameters, choose Create inbound parameter. 23. Register: Inbound options:


Partner Role

Message type DESADV

Message code

© SAP AG of 79


Process code J3AE

Checkbox: Processing by Function Module Check: Trigger immediately



Type US


Lang. EN


4.3.6 Entering Program Parameters for EDI in FI

UseThe purpose of this activity is to control the accounting posting options for the incoming invoice.

Procedure


Transaction code OBCE

IMG menu Financial accounting(New) Accounts receivable and Accounts payable Business transactions Incoming invoice/Credit Memos EDI Enter program parameters for EDI incoming invoice

2. On the Change View: “EDI-INVOIC Program Parameters” screen, choose New Entries:


Partner Type LS

Partner <3-digit System ID>CLNT<Client number>

Company Code 1000

3. Register: Posting details:


G/L db posting key 40

G/L cr posting key 50

Vendor db posting key 21

Vendor cr posting key 31

Tax ex Tax code N4

Invoice doc type KR

© SAP AG of 79


Credit memo doc type KG

Debit clearing account 40500000

Credit clearing account 40500000

UoM NOS

4. Choose Save (Ctrl+S).5. Choose Back (F3).

4.3.7 Assigning Company Code for EDI


Procedure


Transaction code OBCA

IMG menu Financial accounting(New) Accounts receivable and Accounts payable Business transactions Incoming invoice/Credit Memos EDI Assign company code

2. On the Change View: “Assign Name in the InvoiceCompany code” screen, choose New Entries:


Partner type LS

Partner number <3-digit System ID>CLNT<Client number>

Company code name in the invoice 0000491000

Company code 1000

3. Choose (Ctrl+S).4. Choose Back (F3).

4.3.8 Assigning G/L Accounts for EDI Procedures


© SAP AG of 79


Procedure



IMG menu Financial accounting(New) Accounts receivable and Accounts payable Business transactions Incoming invoice/Credit Memos EDI Assign G/L accounts for EDI Procedures

2. On the Determine Work Area: Entry screen, enter the following data:


Partner type LS


Company code 1000

3. On the Change View: “FI-EDI: G/L accounts”: Overview screen, choose New Entries and enter the following data:


Goods/Service Number *

Goods/services ID text COGS IC

G/L account no. 40500000

Company code 1000


4.3.9 Assigning Tax Codes for EDI


Procedure



IMG menu Financial accounting(New) Accounts receivable and Accounts payable Business transactions Incoming invoice/Credit Memos EDI Assign Tax codes for EDI Procedures

2. On the Change View: “conversion of external Tax rate Tax code” screen, choose New Entries.

© SAP AG of 79


3. On the Change View: “conversion of external Tax rate Tax code” screen, choose New Entries:


Partner type LS


Tax Type VAT

Tax rate 12.500

Country IN

Tx. TU

The value 0.000 is interpreted as text string; therefore it has to be exactly defined like this.


4.3.10Maintaining Output Determ. Procedures for Outbound Deliveries

UseThis activity defines output determination procedures for documents.


Transaction code SM34 (Customizing Object VVC_T683_XX_V2)

IMG menu Logistics Execution Shipping Basic Shipping Functions Output Control Output Determination Maintain Output Determination for Outbound Deliveries Maintain Output Determination Procedure

2. Choose Maintain.

3. Choose the row with V10000 Header Output, and then double-click Control data.

4. Choose New Entries to make the following entries:

Step Cntr Ctyp Requirement

70 1 LAVA


4.4 LOGISTICS EXECUTION-ASSIGN PICKING LOCAT

4.4.1 Defining Storage Conditions

Procedure 1. Access the activity using one of the following navigation options:

© SAP AG of 79


Transaction code SM30

IMG menu Logistics Execution Shipping Picking Determine Picking Location Define storage conditions

2. On the Change View “Storage conditions”: Overview screen, enter the following.

SC Description

YF Condition for AFS

3. Choose Save.

4.4.2 Assigning Picking Locations

UseIn this step you assign the picking locations to the combinations of shipping point and storage condition for every plant.

Procedure 1. Access the activity using one of the following navigation options:

Transaction code OVL3

IMG menu Logistics Execution Shipping Picking Determine Picking Location Assign Picking Location

2. On the Change View “Picking Location Determination”: Overview screen, enter the following.

ShPt Plnt SC SLoc

1000 1000 YF 1040

100R 1000 YF 1060

1010 1000 YF 1040

101R 1000 YF 1040

1010 1010 YF 1040

101R 1010 YF 1040

1100 1100 YF 1140

110R 1100 YF 1160

3. Choose Save.

4.5 SALES DOCUMENTS

4.5.1 SETTINGS FOR SALES ORDER ENTRY (601)

4.5.1.1 Defining Sales Order Type YFSO

UseThe purpose of this activity is to copy standard sales order type OR to sales order type YFSO (AFS Sales Order Entry).

© SAP AG of 79


Procedure



IMG menu Sales and Distribution Sales Sales Documents Sales Document Header Define Sales Document Types

2. On the Change View “Maintain Sales Order Types”: Overview screen, select the following line:


SaTy OR

3. On the Change View “Maintain Sales Order Types”: Overview screen, choose Copy As (F6).

4. On the Change View “Maintain Sales Order Types”: Details of Selected Set screen, enter the following data:


Sales Document Type YFSO

Description AFS SalesOrderEntry

5. To confirm the pop-up screen Dependent entries for copying control, choose Yes.6. Choose Save.7. To confirm the pop-up Maintain table views: Initial screen, choose Continue (Enter).8. On the Change View “Maintain Sales Order Types”: Overview screen, mark the following

line:


YFSO Sales Order

9. Choose Details (Ctrl+Shift+F2).10. On the Change View “Maintain Sales Order Types”: Details screen, make the following

entries:


FCode for overv.scr. J3AH

11. Choose Save.

4.5.1.2 Assigning JMT2 to New Order Type YFSO

Use

The purpose of this activity is assigning the item category TAN as the standard item category to the newly created order type YFSO.

© SAP AG of 79


Procedure



IMG menu Sales and Distribution Sales Sales Documents Sales Document Item Assign Item Categories

2. On the Change View “Item Category Assignment”: Overview screen, choose New Entry, 3. Create assignment relation as the following:


SaTy YFSO

ItCGr 0001

DfItC JMT2

MItCa TAN

MItCa JMT3

MItCa TANN

Alternatively you may use the Position button and make the entries there.

4. Choose Enter.5. Choose Save.6. Choose Back twice to get back to the IMG view.

4.5.1.3 Maintaining Sales Document Type YFSO per Sales Area for AFS

Use

To use the sales order type YFSO (used in the scenario AFS Sales Order Processing) for the sales area it is necessary to make following entries.

Procedure



IMG menu SAP Customizing Implementation Guide Sales and Distribution Sales Sales Documents Sales Document Header Maintain Sales Document Types per Sales Area for AFS

2. On the Change View “Order Type / sales org. / distrib.channel parameters”: Overview screen, choose New Entries.

3. On the Change View “Order Type / sales org. / distrib.channel parameters ”: Details screen, maintain following entries:


© SAP AG of 79


Sales Document Type YFSO

Sales Organization 1000

Distribution Channel 20

Division 10

ATP Parameters Value (description)

ATP dialog < marked >

ATP run proposal 1

Stock display 1

Cancel. date breached < marked >


4.5.1.4 Defining Item Category Determination for Delivery for YFSO

UseThe purpose of this activity is to define the item category determination for deliveries.

Procedure



IMG menu Logistics Execution Shipping Deliveries Define Item Categories Determination for Deliveries

2. On the Change View “Delivery Item Category Determination”: Overview screen, choose New Entries (F5).

3. Enter the following key fields:


Delivery Type LF

Item Cat. Group 0001

Usage CHSP

Higher-level item JMT2

Item Category TAN

4. Choose Save (CTRL+S).5. Choose Back.6. Choose Back.

© SAP AG of 79


4.5.2 SETTINGS FOR PRE-ORDER (603)

4.5.2.1 Defining Sales Order Type YFPO

Use

The purpose of this activity is to copy standard sales order type OR to sales order type YPFO (AFS Pre-Order).

Procedure






SaTy OR




Sales Document Type YFPO

Description AFS Pre-Order

5. To confirm the pop-up screen Dependent entries for copying control, choose Yes.6. Choose Save.7. To confirm the pop-up Maintain table views: Initial screen, choose Continue (Enter).8. On the Change View “Maintain Sales Order Types”: Overview screen, mark the following

line:


YFPO AFS Pre-Order


entries:



© SAP AG of 79


11. Choose Save.

4.5.2.2 Maintaining Sales Document Type YFPO per Sales Area for AFS

Use

To use the sales order type YFPO (AFS Pre-Order) for the sales area it is necessary to make following entries.

Procedure





3. On the Change View “Order Type / sales org. / distrib.channel parameters ”: Details screen, maintain following entries:


Sales Document Type YFPO



Division 10

ATP Parameters Value (description)

ATP dialog < marked >

ATP run proposal 1

Stock display 1

Cancel. date breached < marked >

Season check level Value (description)

Season Processing L

Message type W

Global season key < marked >

Country IN

Region GJ


© SAP AG of 79


4.5.3 SETTINGS FOR THIRD-PARTY-ORDER (YF3P)

4.5.3.1 Defining Sales Order Type YF3P

Use

The purpose of this activity is to copy standard sales order type OR to sales order type YPFO (AFS Third-Party-Order).

Procedure






SaTy OR Standard Order

3. On the Change View “Maintain Sales Order Types”: Overview screen, choose Copy As (F6.)



Sales Document Type YF3P

Description Third Party Order

5. To confirm the pop-up Dependent entries for copying control screen, choose Yes.6. Choose Save.7. To confirm the pop-up Maintain table views: Initial screen, choose Continue (Enter).

4.5.3.2 Assigning TAS to New Order Type YF3P

Use

The purpose of this activity is assigning the item category TAS as the standard item category to the newly created order type YF3P.

© SAP AG of 79


Procedure




2. On the Change View “Item Category Assignment”: Overview screen, select the following line:


SaTy YF3P Third Party Order

ItCGr NORM

Usg.

HLevItCa

Alternatively you may use the Position button and enter the data there.

3. Double-click that line.4. On the Change View “Item Category Assignment”: Detail screen, go into the line Item

category and replace the entry TAN with the entry TAS. 5. In addition go to in that same screen to that line (one of the lines that say Manual item cat)

which contains the entry TAS and replace that entry with the entry TAN6. Choose Enter.7. Choose Save.8. Choose Back twice to get back to the IMG view.

4.5.3.3 Copying Control YF3PF2, billing qty. dep. received qty.

Use

The purpose of this activity is to specify in the copy control for the billing document that the qty. according of the goods receipt will be taken as the invoiced qty, less already invoiced qty.

Procedure



IMG menu Sales and Distribution Billing Billing documents Maintain copy control for billing documentsin the Pop Up window choose:Copying control: Sales document to billing document

2. On the Display View 'Header': Overview screen, choose Display Change (Ctrl.+ F1) to get into the Change Mode, the screen description changes to Change View 'Header': Overview.

© SAP AG of 79


3. On the Change View 'Header': Overview screen, choose Position and enter:


Billing Type F2

SalesDocType YF3P

4. Choose Enter.5. Mark that particular line and double-click Item in the tree structure on the left.6. On the Change View 'Item': Overview screen, select the following line (or choose Position

and make the entries there):


Item Category TAS

7. Choose Enter.8. Choose Details (CTRL+SHIFT+F2).9. Leave all entries as they are except the entry for the Billing quantity, then make the

following entry:


Billing quantity E

10. Choose Enter.11. Choose Save (F11).12. To go back to the IMG, choose Back (F3) three times, and then choose Esc.

4.5.3.4 Maintaining Order Description (incl. FCode) for YF3P

Use

The purpose of this activity is to maintain the sales order type YF3P (AFS Third Party Order) to see the AFS-specific views in the sales order entry as well as to maintain the translation for a German description

Procedure




2. On the Change View “Maintain Sales Order Types”: Overview screen, mark the following line:


© SAP AG of 79


SaTy YF3P Third Party Order

As this table is quite long you may want to use the Position button and enter the following values there and hit then enter, the requested line will be then directly displayed:


Sales Doc. Type YF3P

3. Choose Details (Ctrl+Shift+F2).4. On the Change View “Maintain Sales Order Types”: Details screen, make this entry:



5. Choose Goto Translation.6. Mark in the pop-up window the language EN.7. Enter in the newly opened Pop Up window in the line German the German description

Streckenauftrag.8. Choose Enter.9. Choose Save (F11). 10. Choose Back twice to get back to the IMG view.

4.5.3.5 Setting up AFS Special Setting for YF3P

Use

To use the sales order type YF3P (AFS Third Party Order) for the sales area it suggested to maintain the following entries.

Procedure





3. On the Change View “Order Type / sales org. / distrib.channel parameters ”: Details screen, maintain the following entries:


Sales Document Type YF3P


© SAP AG of 79



Division 10

ATP Dialog

ATP run proposal 1 Proposal ATP values

Stock display 1 Day

4. Choose Enter.5. Choose Save.6. Choose Back twice to get back to the IMG view.

4.5.4 SETTINGS FOR RUSH-ORDER (614)

4.5.4.1 Defining Sales Order Type YFRO

Use

The purpose of this activity is to copy standard sales order type SO to sales order type YFRO (AFS Rush-Order).

Procedure






SaTy SO




Sales Document Type YFRO

Description AFS Rush-Order

5. To confirm the pop-up Dependent entries for copying control screen, choose Yes.6. Choose Save.7. To confirm the pop-up Maintain table views: Initial screen, choose Continue (Enter).

© SAP AG of 79




SaTy YFRO

9. Choose Details.10. On the Change View “Maintain Sales Order Types”: Details of Selected Set screen, enter

the following data:



11. Choose Enter.12. Choose Save.

4.5.4.2 Maintaining Sales Document Type YFRO for AFS

Use

Some AFS-specific entries are necessary for the sales order type YFRO (AFS Rush-Order).

Procedure



IMG menu SAP Customizing Implementation Guide Sales and Distribution Sales Sales Documents Sales Document Header Maintain Sales Document Types for AFS

2. On the Change View “Hierarchy per Order Types”: Overview screen, select the following line:


SaTy YFRO


the following data:

Key field Value (description) Notes / Comments

Hierarchy Type J This entry comes in via copy from the original order type but is only relevant for the multi store order process. It does not change or harm the rush order process.

Text ID 0002

Grid Screen 2270

© SAP AG of 79


5. Choose Enter.6. Choose Save.7. Choose Back. 8. Choose Back.

4.5.4.3 Maintaining Sales Document Type YFRO per Sales Area for AFS

Use

To use the sales order type YFRO (AFS Rush-Order) for the sales area it is necessary to make following entries.

Procedure





3. On the Change View “Order Type / sales org. / distrib.channel parameters ”: Details screen, maintain the following entries:





Division 10

ATP run proposal 2

Stock display Horizon 0

4. Choose Enter.5. Choose Save.6. Choose Back. 7. Choose Back.

4.5.4.4 Assigning Item Categories

Use

The purpose of this activity is to assign item categories.

© SAP AG of 79


Procedure




2. On the Change View “Item Category Assignment”: Overview screen, choose New Entries and make the following entries:

Key field Value (description) Notes / Comments

Sales Doc. TypeYFRO Maintain value in the first of

the field Manual item cat

Item cat.group NORM

Item category TAN

Manual item cat TANN

3. Choose Enter and Back (F3).4. Choose Save (Ctrl+S).

4.5.4.5 Allocating Blocking Reasons to Sales Document Types

Use

The purpose of this activity is to allocate blocking reasons to sales document types.

Procedure



IMG menu Sales and Distribution Sales Sales Documents –> Define And Assign Reason For Blocking

2. Choose Activity: Allocate blocking reasons to sales document types.3. On the Change View “Sales Document Blocks”: Overview screen, choose New Entries

and make the following entries:


Order block 01


4. Choose Enter and Back (F3).5. Choose Save (Ctrl+S).

© SAP AG of 79


4.5.4.6 Specifying Copy Control for Deliveries (Header)

Use

The purpose of this activity is to specify copy control for deliveries (header).

Procedure



IMG menu Logistics Execution Shipping Copying Control Specify Copy Control for Deliveries

2. On the Display View “Header”: Overview screen, choose Display Change (Ctrl+F1) to activate change mode.

3. Choose New Entries and maintain following entries:


Target delivery type LF

Source sls doc. type YFRO

Order requirements 001

Combination requirmt 051

Header Data 001

Header Data Ext. Sys 0

Handling Units 000

4. Choose Enter.5. Choose Save (Ctrl+S) and leave the customizing transaction.

4.5.4.7 Specifying Copy Control for Deliveries (Item)

Use

The purpose of this activity is to specify copy control for deliveries (item).

Procedure



IMG menu Logistics Execution Shipping Copying Control Specify Copy Control for Deliveries

© SAP AG of 79


2. On the Display View “Header”: Overview screen, choose Display Change (Ctrl+F1) to activate change mode.

3. Choose Position and make the following entries:


Delivery type LF

Sales DocType YFRO

4. Choose Enter. 5. Mark the first line and double-click Item in the Dialog Structure. 6. Choose New Entries and make the following entries:


Item category TAN


Item data 101

Item Ext. System 0

Business data 2

Update document flow <Set flag>

Pos./neg. quantity +

7. Choose Enter.8. Choose Back.9. Choose New Entries make the following entries:


Item category TANN


Item data 101

Item Ext. System 0

Business data 2

Update document flow <Set flag>


10. Choose Enter.11. Choose Save (Ctrl+S) and leave the customizing transaction.

4.5.4.8 Assigning Rule to Order Type YFRO

Use

Make a new entry to assign the sales order type YPFO (AFS Rush-Order) to the Allocation Type.

© SAP AG of 79


Procedure



IMG menu SAP Customizing Implementation Guide AFS Allocation Run Cross Applications SD Handling Assign Rule To Order Type

2. On the Change View “ARun: handling in SD documents: Details” screen, make the following entries:





Division 10

Allocation Type YF01

Description Allocation of Rush Orders

3. Choose Enter.4. Choose Back.5. Choose Save.6. Choose Back.

4.5.5 SETTINGS FOR CROSS COMPANY (612)

4.5.5.1 Maintaining Copy Ctrl for Delivery Doc to Billing Document

Use

The purpose of this activity is to specify the type of copy control you need for deliveries.

Procedure



IMG menu Sales and Distribution Billing Billing documents Maintain copy control for billing documents Copy Control:Delivery document to billing document

2. On Change View 'Header': Overview screen, choose Position and enter:


© SAP AG of 79


Billing Type IV

Delivery Type LF

3. Choose Enter.4. Choose Details (CTRL+SHIFT+F2).5. Make the following entries:


Copying requirements 014

Determ.export data

Allocation number

Reference number

Copy item number X

6. Choose Enter.7. Double-click Item in the tree structure on the left.8. On the Change View 'Item': Overview screen, choose Position and enter:


Item Category TANN




Data VBRK/VBRP 001

Billing quantity B


Pricing type G

Pr. type best Price

PricingExchRate type

Cumulate Cost

Price source

12. Choose Enter.13. Choose Save (Ctrl+S).14. Choose Back (F3).15. On the Change View 'Item': Overview screen, choose Position and enter:


Item Category YB99

© SAP AG of 79





Data VBRK/VBRP 001

Billing quantity G


Pricing type G

Pr. type best Price

PricingExchRate type

Cumulate Cost

Price source

19. Choose Enter.20. Choose Save (Ctrl+S).

4.5.5.2 Automatic Posting to Vendor Account (SAP-EDI)

UseThe purpose of this activity is defining an output type for the internal billing via EDI.

Procedure



IMG menu Sales and Distribution Billing Intercompany Billing Automatic posting to vendor account (SAP-EDI) Maintain output types

2. On Change View “output types” screen, CHOOSE Position and make the following entries:


Output type RD04

3. Choose Enter.4. Choose Details (CTRL+SHIFT+F2).5. On the register General Data, make the following entries:


Access sequence 0004

Access to conditions X

All other fields Leave BLANK

© SAP AG of 79


6. On the Default Values register make the following entries:


Dispatch time Send immediately

Transmission Medium EDI

Partner function BP



Dispatch time Send immediately

Transmission Medium EDI

Partner function BP



4.5.5.3 Activating Account Assignment

UseThe purpose of this activity is to activate the CO account assignment for ICB.

Procedure



IMG menu Sales and Distribution Billing Intercompany Billing Automatic postin to vendor account (SAP-EDI) Activate account assignment

2. On the Change View “Billing Documents: Switch for account assignment of IV to CO” screen, make the following entries:


Value (description)

Value (description)

Value (description)

BillT IV IVS IG IGS

AAIB X X X X

3. Choose Enter.4. Choose Save.

© SAP AG of 79


4.5.5.4 Defining Condition Types for Intercompany Billing (YFAP, YFAF, YFA2)

UseThe purpose of this activity is to maintain the special condition types for ICB.

Procedure


SAP ECC menu Tools Customizing IMG Execute Project


IMG menu Sales and Distribution Basic Functions Pricing Pricing control Define condition types Maintain condition types

2. On the Change View “condition types” screen, choose Position and make the following entries:


Condition type J3AP

3. Choose Enter.4. Mark condition type J3AP and choose Details (CTRL+SHIFT+F2).5. Choose Copy As…(F6).6. Make the following entries:


Condition Type YFAP

Description Price &SZ Interco

Cond.category I Intercompany Billing

IntercomBillCond X

7. Leave all other field values like they are!8. Choose Enter.9. Choose Save.10. Choose Back (F3)11. On the Change View “Condition types screen, choose Position and make the following

entries:


Condition type J3AF

12. Choose Enter.13. Choose Details (CTRL+SHIFT+F2).14. Choose Copy As…(F6).15. Make the following entries:


© SAP AG of 79


Condition Type YFAF

Description Factor Dim.&SZ Inter

Cond.category I Intercompany Billing

IntercomBillCond X

16. Leave all other field values like they are!17. Choose Enter.18. Choose Save.19. Choose Back (F3).20. On the Change View “Condition types” screen, choose Position and make the following

entries:


Condition type J3A2

21. Choose Enter.22. Choose Details (CTRL+SHIFT+F2).23. Choose Copy As…(F6).’24. Make the following entries:


Condition Type YFA2

Description Price (2D)&SZ Interc

25. Leave all other field values like they are!26. Choose Enter.27. Choose Save.

4.5.5.5 Maintaining AFS Data for Intercompany Billing (YFAP, YFAF, YFA2)

UseThe purpose of this activity is to include the ICB condition types to the pricing procedure.

Procedure



IMG menu Sales and Distribution Basic Functions Pricing Pricing control Define AFS-specific Condition types

2. On the Change View “AFS Conditions for Sites: Overview” screen, make the following entries:


© SAP AG of 79


Condition type YFAP

Dim. Condition X

Two-Date Cond.


4.5.5.6 Assigning AFS SD Conditions (J3xx, YFxx, JEDx) to CO-PA Value (move to 603 BOB FI)

UseThe purpose of this activity is to assign SD condition types to different kinds of values in CO-PA.

Procedure



IMG menu Controlling Profitability Analysis Flows of Actual Values Transfer of Billing Documents Assign Value Fields Maintain Assignment of SD Conditions to CO-PA Value Fields

2. On the Change View “CO-PA: Assignment of SD Conditions to Value Fields”: screen, make the following entries:

CTyp Name Val. fld. Description Transfer +/-

J3A2 Price (2D)&SZ ERLOS Revenue <de-marked >

J3A3 Factor (2D)&SZ ERLOS Revenue <de-marked >

J3AB Charge code&SZ

ERLOS Revenue <de-marked >

J3AC Charge code&SZ


J3AF Factor Dim.&SZ ERLOS Revenue <de-marked >

J3AM Man.Disc. & Dim RABAT Other Discounts <de-marked >

J3AP Price &SZ ERLOS Revenue <de-marked >

J3AQ MSO Pricing Indicat.

RABAT Other Discounts <de-marked >

JED1 Expec.CPrice &SZ


JED2 Expec.CValue &SZ


YFA2 Price (2D)&SZ Interc


© SAP AG of 79


YFAF Factor Dim.&SZ Inter


YFAP Price &SZ Interco



4.5.6 SETTINGS FOR PURCHASE TO ORDER (YFPT)

4.5.6.1 Defining Sales Order Type YFPT

Use

The purpose of this activity is to copy standard sales order type OR to sales order type YFPT (AFS Purchase to Order).

Procedure






SaTy OR




Sales Document Type YFPT

Description AFS Purchse 2 Order

5. To confirm the pop-up Dependent entries for copying control screen, choose Yes.6. Choose Save.7. To confirm the pop-up Maintain table views: Initial screen, choose Continue (Enter).8. On the Change View “Maintain Sales Order Types”: Overview screen, mark the following

line:


© SAP AG of 79


YFPT Purchase to Order


entries:



11. Choose Save.

4.5.6.2 Maintaining Hierarchy for Sales Order Type YFPT

Use

Some AFS-specific entries are necessary for the sales order type YFPT (AFS Purchase-to-Order).

Procedure



IMG menu SAP Customizing Implementation Guide Sales and Distribution Sales Sales Documents Sales Document Header Maintain Sales Document Types for AFS

2. On the Change View “Hierarchy per Order Types”: Overview screen, select the following line:


SaTy YFPT


the following data:


Save and Continue X

Hierarchy Type J

Text ID 0002

Grid Screen 2270

5. Choose Enter.6. Choose Save.7. Choose Back.

© SAP AG of 79


8. Choose Back.

4.5.6.3 Maintaining Sales Org. and Distrib. Channel for Sales Order Type YFPT

UseThe purpose of this activity is to make the sales order type YFPT valid for the sales organization BP01, the distribution channel 02 and the division 01.

Procedure



IMG menu Sales and Distribution Sales Sales Documents Sales Document Header Maintain Sales Document Types per Sales Area for AFS

2. On the Change View “Order Types / sales org. / distrib.channel parameters”: Overview screen, choose New Entries (F5).



Sales Doc. Type YFPT

Sales Org. 1000

Distr. Channel 20

Division 10

4. Make the following entries:

Field Value (description)

ATP run proposal 1

Stock display 1

Cancel date breache X

5. Choose Save (CTRL+S).6. Choose Back. 7. Choose Back.

© SAP AG of 79


4.5.6.4 Assigning Item Categories for Sales Order Type YFPT

UseThe purpose of this activity is to assign the relevant item category to the sales document type YFPT and the item category group BANC. BANC is maintained for every material, which is assigned to the Purchase-to-Order process.

Procedure




2. On the Change View “Item Category Assignment”: Overview screen, choose New Entries (F5).



Sales Doc. Type YFPT

Item Cat. Group BANC



Item category TAB


4.5.6.5 Defining Schedule Line Categories CB

UseThe purpose of this activity is to maintain the parameters for the schedule line category CB.

Procedure



IMG menu Sales and Distribution Sales Sales Documents Schedule Lines Define Schedule Line Categories

2. On the Change View “Maintain Schedule Line Categories”: Overview screen, select the following line:

© SAP AG of 79



Schedule line cat. CB

3. Make sure that the following entries are done:


Movement type 601

Item rel. f. dlv. X

Order type NB

P. req. del. sched. X

Item category 0

Acct. assign. Cat. M

Incompl. Proc. 31

Req./Assembly X


4.5.6.6 Defining Delivery Item Category TAB

UseThe purpose of this activity is to maintain the parameters for the delivery item category TAB.

Procedure



IMG menu Logistics Execution Shipping Deliveries Define Delivery Item Categories for AFS

2. On the Change View “Maintain Schedule Line Categories”: Overview screen, select the following line:


Item category TAB



MTP/PTO w/o ARun X

© SAP AG of 79



4.5.6.7 Defining Item Category Determination for Delivery

UseThe purpose of this activity is to define the item category determination for deliveries.

Procedure



IMG menu Logistics Execution Shipping Deliveries Define Item Categories Determination for Deliveries

2. On the Change View “Delivery Item Category Determination”: Overview screen, choose New Entries (F5).



Delivery Type LF

Item Cat. Group BANC

Usage CHSP

Item Category TAB



Item category TAB


4.5.7 SETTINGS FOR LEGAL CONTROL (615)

4.5.7.1 Order Header

Use

The purpose of this activity is to activate the legal control by sales order type.

© SAP AG of 79


Procedure


Transaction code VI57

IMG menu Sales and Distribution Foreign Trade / Customs Legal Control Document Control

2. When the detail dialog box appears, choose Legal Control - Order Header (F2).

3. On the Change View: “Legal Control: Order Types” Overview screen, select the following order type:

Field name User action and values

Sales doc. type YFSO

4. Choose Detail (Ctrl+Shift+F2).

5. On detail screen, make the following entry:


Legal control C

Log Information No dialog


4.5.7.2 Order Item

Use

The purpose of this activity is to activate the legal control by item category.

Procedure




2. When the detail dialog box appears, choose Legal control - Order Item.

3. On the Change View: “Order item categories” Overview screen, select the following item categories:


Item Category TAN

Item Category TANN




Legal control C


© SAP AG of 79


4.5.7.3 Delivery Header

Use

The purpose of this activity is to activate the legal control by delivery type.

Procedure




2. When the detail dialog box appears, choose Legal Control - Delivery Header.

3. On the Change View: “Legal Control: Delivery Types” Overview screen, select the following order type:


Delivery Type LF




Legal control C


4.5.7.4 Delivery Item

Use

The purpose of this activity is to activate the legal control by delivery item category.

Procedure




2. When the detail dialog box appears, choose Legal Control - Delivery Item (F2).

3. On the Change View: “Legal Control: Delivery Item Categories” Overview screen, select the following item categories:


PSTYV TAN

PSTYV TANN

© SAP AG of 79





Legal control C


4.5.7.5 Legal Regulations

Use

The purpose of this activity is to define the legal regulations.

Procedure


Transaction code VE50

IMG menu Sales and Distribution Foreign Trade / Customs Legal Control Define Legal Regulations and Assign by Country

2. When the detail dialog box appears, choose Legal regulations (F2). 3. On the Change View “LegalCcontrol: Legal Regulations – Export” Overview screen, make

a new entry (F5) with the following data:

Legal Regulations Description Information relevant for Control

Display Information

YF Legal restrictions X


4.5.7.6 Country/Legal Regulations

Use

The purpose of this activity is to assign the legal regulations to the relevant departure countries.

Procedure



IMG menu Sales and Distribution Foreign Trade / Customs Legal Control Define Legal Regulations and Assign by Country

© SAP AG of 79


2. When the detail dialog box appears, choose Country/Legal Regulations (F2)3. On the Change View “LegalCcontrol:Departure country / Legal Regulations” Overview

screen, make a new entry (F5) with the following data:

Departure country Legal Regulations Legal reg. active

IN YF X

4. Change the following entries to inactive:

Departure country Legal Regulations Legal reg. active

IN A

IN B


4.5.7.7 Defining License Types

UseThe purpose of this activity is to define the license master types. With the license master types you can define how detailed the licenses and therefore the legal control check should be.

In our case, we will check the material export classification and the destination country.

Procedure



IMG menu Sales and Distribution Foreign Trade / Customs Legal Control Define Types of License Masters

2. On the Change View “LegalCcontrol: License Types” Overview screen, make a new entry (F5) with the following data:

Legal Regulations

License Type Description Material classification specified

Specific destination countries

YF YFRE Legal export restrictions

X X


© SAP AG of 79


4.5.7.8 Export Control Class

Use

The purpose of this activity is to define the export control class that will be entered later in the export view of the relevant material masters.

Procedure



IMG menu Sales and Distribution Foreign Trade / Customs Legal Control Export control Class

2. On the Change View “LegalCcontrol: Expor Control Classes” Overview screen, make a new entry (F5) with the following data:

Legal Regulations Export control class Description

YF ORIGIN_CN_QUOT Origin China (Quota goods)


4.5.7.9 Defining Groupings

Use

The purpose of this activity is to group your export control classes into control groups. It is technically necessary, because only groups can be assigned to destination countries.

Procedure



IMG menu Sales and Distribution Foreign Trade / Customs Legal Control Define Groupings

2. On the Change View “LegalCcontrol: Grouping Materials” Overview screen, make a new entry (F5) with the following data:

Legal Regulations Grouping Description

YF ORIGIN_CN Origin China


© SAP AG of 79


4.5.7.10 Assigning Export Control Classes to Groupings

Use

The purpose of this activity is to assign the defined groupings to export control classes.

Procedure



IMG menu Sales and Distribution Foreign Trade / Customs Legal Control Assign Export control classes to Groupings

2. On the Change View “LegalCcontrol: Export control Class / Grouping” Overview screen, make a new entry (F5) with the following data:

Legal Regulations Export Control class Grouping

YF ORIGIN_CN_QUOT ORIGIN_CN


4.5.7.11 Foreign Trade Data by Country of Destination

Use

The purpose of this activity is to activate the legal control by destination country.

Procedure



IMG menu Sales and Distribution Foreign Trade / Customs Legal Control Foreign TradeData by Country of Destination

2. On the Change View “LegalCcontrol: Control situation of Dest.Ctry.” Overview screen, make a new entry (F5) with the following data:

Destination Country Valid to OECD EEA

IN 31.12.2099 X X

FR 31.12.2099 X X

US 31.12.2099 X X


© SAP AG of 79


4.5.7.12 Defining Product Classification by Destination Country

Use

The purpose of this activity is to assign the defined groupings to export control classes.

Procedure



IMG menu Sales and Distribution Foreign Trade / Customs Legal Control Define Product classification by Destination Country

2. On the Change View “LegalCcontrol: Product Classification by Destinat.Ctry” Overview screen, make a new entry (F5) with the following data:

Country of Destination

Legal Regulations

Grouping Valid to Sequential number

License Type

IN YF ORIGIN_CN 31.12.2099 1 YFRE

FR YF ORIGIN_CN 31.12.2099 1 YFRE

US YF ORIGIN_CN 31.12.2099 1 YFRE


4.5.8 Order to Cash with Packing and Shipment (616)

4.5.8.1 Assigning Sales Order Types Permitted for Sales Areas

Use

The purpose of this activity is to define sales document type for sales areas.

Procedure



IMG menu Sales and Distribution Sales Sales Documents Sales Document Header Assign Sales Area To Sales Document Types

© SAP AG of 79


2. On the Change View “Choose activity” Overview screen, choose Assign sales order types permitted for sales areas, and then choose New Entry. On the change View”Sales Documents: Allowed Order Types per Sales Org.” screen, make the following entries:

Ref.S Ref.D Div SaTy

1000 20 10 OR

1000 20 10 YFSO

1000 20 10 YFPO

1000 20 10 YF3P

1000 20 10 YFRO

1000 20 10 YFPT


4.5.8.2 Defining Condition Types for Shipment Costs

UseShipment costs are to be paid to the freight forwarder. Part of those costs should be invoiced to the customer.

Procedure



IMG menu Logistics Execution Transportation Shipment Costs Pricing Pricing Control Define Condition Types

2. Choose New Entry.3. Enter the following data:


Condit Type YFK1

Description Freight Agent

Access Seq. DIEN

Cond Class B – Prices

Calculat Type D – Gross Weight

Cond Category F – Freight

Calc Base B – Delivery Item

Group Cond FLAG

Round Diff Comp FLAG

Group cond Routine 1 – Overall Document

© SAP AG of 79


Manual Entries BLANK – No limitations

Item Condition FLAG

Delete FLAG

Amout/Percent FLAG

Value FLAG

Unit of Measurement KG

4. Choose Save.5. Enter the next condition type.


Condit Type YFK2

Description Freight Customer

Access Seq. DIEN

Cond Class B – Prices



Calc Base B – Delivery Item

Group Cond FLAG

Round Diff Comp FLAG

Group cond Routine 1 – Overall Document


Header Condition FLAG

Item Condition FLAG

Delete FLAG

Amout/Percent FLAG

Value FLAG

Unit of Measurement KG

6. Choose Save.

4.5.8.3 Defining Condition Types for SD Order Pricing

UsePart of the shipment costs should be invoiced to the customer. A condition type with the same name as the type in the shipment cost calculation is needed to enable this.

Procedure


© SAP AG of 79



IMG menu Sales and Distribution Basic Functions Pricing Pricing Control Define Condition Types Maintain Condition Type

2. Choose New Entry.3. Enter the following data.


Condit Type YFK2

Description Freight Customer

Access Seq. BLANK

Cond Class A – Discount or Surcharge




Header Condition FLAG

Item Condition FLAG

Delete FLAG

Amout/Percent FLAG

4. Choose Save.

4.5.8.4 Defining Customer Pricing Procedure for SD Order Pricing

UseMaintain pricing procedure for shipment costs.

Procedure



IMG menu Logistics Execution Transportantion Shipment costs Pricing Pricing Control Define And Assign Pricing Procedures Maintain pricing procedure

2. Point the Pricing procedure SDFC00 and double click the Control Data,3. Maintain the condition type YF01 and YF02 as following:

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Ty

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250

YFK1 S

Freight Agent

© SAP AG of 79


960

YFK2 51 X ERL

Freight Customer

4. Choose Save.5. Choose Back.

4.5.8.5 Defining Customer Pricing Procedure for SD Order Pricing

UseCustomers that are supposed to be invoiced for freight will identify the pricing procedure defined above. This is done by using a special customer pricing procedure that will be used in determination of J_3A03

Procedure



IMG menu Sales and Distribution Basic Functions Pricing Pricing Control Define And Assign Pricing Procedures Define customer pricing procedure



CuPP F

Description Freight


CuPP J

Description AFS Standard

8. Choose Save.

4.5.8.6 CO-PA Assignment of SD Conditions to Value Fields

UseThe new freight condition type needs an assignment regarding CO-PA.

Procedure


SAP ECC menu Accounting Controlling Profitability Analysis Master

© SAP AG of 79


Data Condition Records / Prices Create

Transaction code KE4I

2. Choose Operation Concern BPDE – Best Practice.3. Choose New Entries and make the following entries:


CTyp YFK2

Val. Fld ERLOS

4. Choose Save.

4.5.8.7 Shipment Cost Relevance and Default for Shipment Cost Type

UseIt is possible to maintain shipment types to be relevant for costing on header, on item or both. For this scenario only relevance on header level is necessary.

Procedure



IMG menu Logistic Execution Transportation Shipment Costs Shipment Cost Document Shipment Cost Relevance and Default for Shipment Cost Type

2. Mark the line in the list showing 0001 - Indiv.Shipmt – Road and choose level Define shipment cost relevance for shipment type.


Header Flag

Leg blank

Load Trans blank

Bord Cross blank

3. Choose Save.

4.5.8.8 Defining Packaging Material Types

UseThe scenario will use two level packing. First level enables packing in cartons, and the second level will be pallets. For this the pallets need to be set up a packing material.

© SAP AG of 79


Procedure



IMG menu Logistic Execution Shipping Packing Define Packaging Material Types

2. On the Change View: “Handling Unit: Control No.Assignment for each Pack.Mat.Type ” screen, change the existing data to the following specified entries:

PKMtT Description Number assignment

Ty. IntIntrval ExtIntrval

YF04 Truck A 3 01 02

YF05 Cardboard box

A 0 01 02

YF06 Case A 0 01 02

YF07 Box A 0 01 02

YF08 Waggon A 3 01 02


4.5.8.9 Defining Routes and Stages

UseThe purpose of this activity is to define Standard Routes for Route Determination.

Procedure


SAP ECC menu Logistics Logistics Execution Master Data Transportation Routes Define Routes Define Routes and Stages

Transaction code 0VTC

2. On the Change View “Routes” screen, choose New Entry.3. Make sure that the following entries are done:


Route 000001

Description Standard Route North

Shipping type 01

Rel.transport checked

© SAP AG of 79


4. Choose Save (Ctrl+S).5. Choose Next Entry (F8).6. Make sure that the following entries are done:


Route 000012

Description Standard Route Nort-south

Shipping type 04


7. Choose Save (Ctrl+S).8. Choose Next Entry (F8).9. Make sure that the following entries are done:


Route 000021

Description Standard Route South-north

Shipping type 03



4.5.8.10 Maintaining Route Determination

UseThe purpose of this activity is to Maintain Route Determination.

Procedure



IMG menu Logistics Execution Transportation Basic Transportation Functions Routes Route Determination Maintain Route Determination

2. On the Change View “Ctry of dep./dep.zone and ctry of dest./recv.zone”:Over” screen, choose New Entry.



CDep IN

DepZ 396191

DstC IN

© SAP AG of 79


Rel.transport 560025

4. Choose Save (Ctrl+S).5. Choose the item you created and double-click the left screen of Route Determination

without Weight Group(Order). Choose New Entry.


SC 01

TGroup ITG1

Proposed route 000001

6. Choose save.

4.5.8.11 Maintaining Number Range Object for SSCC

UseThe purpose of this activity is to declare and activate the SSCC number range object.

Procedure


SAP ECC menu Tools ABAP Workbench Development Other Tools Number Ranges

Transaction code SNRO

2. On the Change View “Number Range Object Maintenance” screen, enter LE_SSCC in the blank field and choose Number Ranges (F7).

3. Then choose Change Intervals.4. On the Maintain Number Range Intervals: screen, maintain following entries:


No. 01

From number 000000001

To number 199999999

Current No.

Ext.

5. Choose Save.

© SAP AG of 79


4.5.8.12 Maintaining SSCC Generation for each Plant/ Storage Location

UseThe purpose of this activity is to assign a unique ILN base number to a customer location.

Procedure



IMG menu Logistics- General Handling Unit Management External Identification SSCC Generation Acc. to EAN128 Maintain SSCC Generation for Each Plant / Storage Location

2. On the Change View: “ILN for SSCC Generation at storage location level”: Overview Screen, enter the following data:

Plant Stor. Loc

Seq. no.

ILN basis no. Number RngeObj

Int No. Range

Ext No. Range

Use?

1000 1 8000001 LE_SSCC 01

1100 1 8000002 LE_SSCC 01

1010 1 8000004 LE_SSCC 01


4.5.8.13 Defining and Assigning Pricing Procedures for Transportation

UseThe purpose of this activity is to define and assign Pricing Procedures for Transportation.

Procedure



IMG menu Logistics Execution Transportation Shipment Costs Pricing Pricing Control Define And Assign Pricing Procedures

2. On the Change View “Transportation planning point ”: screen, mark the following entry:3. Choose Transportation planning point 1000, and then double-click Determine pricing

procedure. Choose New Entry and make the following entries:

Item determination procedure group

Sales and Distribution: Pricing Procedure

Transportation planning point

Shipping type procedure group

© SAP AG of 79


0001 SDFC00 1000 00010003 SDFC00 1000 0001

4. Choose Save.

4.5.8.14 Maintaining Country and Transportation Zone for Shipping Point

UseThe purpose of this activity is to Maintain Country and Transportation Zone for Shipping Point.

Procedure



IMG menu Logistics Execution Transportation Basic Transportation Functions Routes Route Determination Maintain Country And Transportation Zone For Shipping Point

2. On the Change View “Assignment:Departure country/Zone to Shipping Point ”: screen, choose New Entry:

ShPt Description Ctry Name Zoon

1000 Shipping Point 1000 IN India 396191

3. Choose Save.

4.5.8.15 Maintaining Copy Control Delivery Doc. to Billing Doc.

UseIn this activity you specify copy controls.


Transaction code VTFL

IMG menu Sales and Distribution Billing Billing Documents Maintain Copying Control For Billing Documents

2. Choose Copying control: Delivery document to billing document in the dialog box of Choose Activity.

3. On the Change View: “Header”: Overview screen, mark the relevant lines with billing type and delivery type in the dialog box of Header.


Target Bill From Delivery Assignment Reference Number Copying requirements

© SAP AG of 79


Type Type Number

F2 LF 004

5. Select the relevant combinations and double-click Item in the Dialog Structure.

6. On the Change View “Item”: Overview screen, make the following entries:

Target Bill Type y From Delivery Type Item Category Bill Qty VBRK/VBRP

F2 LF TAN G 001

Note that the Billing quantity is set to G (Cumulative batch quantity minus invoiced quantity) to allow the billing of batch split items.

7. Save your settings.

4.5.8.16 Defining Allowed Packaging Materials

UseDuring packing materials or handling units, the system checks whether the packaging materials for the handling unit (to which the items are to be packed) are allowed for packing or not. By assigning packaging material types to the material groups for packaging materials, you define which packaging materials are allowed for packing. By assigning shipping material types to material groups for shipping materials, you define which shipping materials are allowed for packing.


Transaction code SM30 (Customizing Object V_TERVH)

IMG menu Logistics - General Handling Unit Management Basics Define Allowed Packaging Materials

2. Choose New Entries and maintain the following data:

Mat Grp PM PkgMtlType

YB04 YF05


4.6 PRICING PROCEDURE

4.6.1 Defining and Assigning Pricing Procedure-Procedure

UseIn this activity, you define the pricing procedure used.


Transaction code V/08

© SAP AG of 79


IMG menu Sales and Distribution Basic Functions Pricing Pricing Control Define and Assign Pricing Procedures

2. In the Choose Activity dialog box, choose Maintain Pricing Procedures.



Procedure YF3A01

Description Standard AFS

Transaction-specific pricing procedure

Pricing Type


Procedure YF3A03

Description Standard AFS for InterCompany

Transaction-specific pricing procedure X

Pricing Type


Procedure YFIN01

Description IN AFS:Standard


Pricing Type


Procedure YFIN03

Description IN AFS:Inter Company


Pricing Type

4. Choose Save.

4.6.2 Defining and Assigning Pricing Procedure-Control

UseIn this activity, you define the pricing procedure used.

© SAP AG of 79



Transaction code V/08

IMG menu Sales and Distribution Basic Functions Pricing Pricing Control Define and Assign Pricing Procedures

2. In the Choose Activity dialog box, choose Maintain Pricing Procedures.


YF3A01:

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8 EK01 X ERL

9 PR00 470 ERLAdjusted price

10 J3AP 475 ERLAdjusted price

11 J3A2 472 ERL

12 J3AF 10 11 474 ERL

13 J3A3 10 11 472 ERL

20 J3AB 10 13 ERLAdjusted price

30 J3AC ERLAdjusted price

50 PB00 X 2 ERL

60 PI01 ERL

100 1 2 X XGross Value

110 1 RA01 100 X 2 ERS X

110 2 RA00 X 2 ERS X

125 J3AM 1100 X 2 494 ERS

127 J3AQ 1100 475 494 ERS X

300 101299

Discount Amount

302 NETP X 2 6 3 ERLAdjusted price

320 PMIN 2 15 ERL X

400 7Rebate Basis

800 2 2 XNet Value for Item

820 HM00 X ERS

890 YFK2 X ERF S

900 3 2Net Value 2

903 BO03 400 24 ERB

ERU

908Net Value 3

914 SKTV 14 D X 2

915MWST 10 495 MWS

919 DIFF 13 16 4 ERS X

920 A 4 Total

© SAP AG of 79


930 SKTO 9 X 11

935GRWR 8 C X 2

940 VPRS 4 B X

941 EK02 X B X

950 11Profit Margin

970 EDI1 X X 9

971 EDI2 X X 8

980 JED1 X X 9

981 JED2 X X 8

YF3A03:

8 EK01 XERL

9 PR00470

ERL

10 J3AP475

ERL

11 J3A2472

ERL

12 J3AF 10 11474

ERL

13 J3A3 10 11472

ERL

20 J3AB 10 13ERL

30 J3ACERL

50 PB00 X 2ERL

60 PI01ERL

100 1 2 X X Gross Value110 1 RA01

100 X 2

ERS X

110 2 RA00 X 2

ERS X

125 J3AM 1

100 X 2

494

ERS

127 J3AQ 1

100

475

494

ERS X

300

101

299

Discount Amount

302 NETP X 2 6 3

ERL

320 PMIN 2 15

ERL X

400 7 Rebate Basis800 2 2 X

Net Value for Item

820 HM00 X

ERS

890 YFK2 X

ERF S

900 3 2 Net Value 2903 BO03

400 24

ERB

ERU

908 Net Value 3910 YFAP 22 B X

ERL X

911 YFAF 22 B X

ERL X

912 YFA2

402 B X

ERL X

914 SKTV 14 D X 2

© SAP AG of 79


915

MWST 10

495 MWS

919 DIFF 13 16 4

ERS X

920 A 4 Total930 SKTO 9 X 11935

GRWR 8 C X 2

940 VPRS 4 B X941 EK02 X B X950 11 Profit Margin970 EDI1 X X 9971 EDI2 X X 8980 JED1 X X 9981 JED2 X X 8

YFIN01:

8 EK01 X

9 PR00 2 ERL X

10 J3AP 475 ERL

11 J3A2 472 ERL

12 J3AF 10 11 474 ERL

13 J3A3 10 11 472 ERL

20 J3AB 10 13 ERL

30 J3AC ERL

95 P101 ERL

96 PI01 22 B X ERL

100 1 2 X X Gross Value

105 R100 55 28 ERS X

105 1 RA01 100 X 2 ERS X

105 2 RA00 X 2 ERS X

110 JASS X X

125 J3AM 1 100 X 2 494 ERS

127 J3AQ 1 100 475 494 ERS X

135 YB01 2 4 ERZ X

140 K007 2 ERS X

145 2 2 X Net Value for Item

150 YFK2 X ERF S

160 3 2 Net Value 2

200 JEXP 100 EXD X

201 JMAN 100 EXD

202 JEXQ 100 EXD

210 100 202 X Copy of Base price

300 JEAP 100 EXD

302 JEAQ 100 EXD

310 X Adj Price

350 JESP 100 EXD

352 JESQ 100 EXD

360 X Adj Price

400 JECS 200 EXD X

402 JHCS 200 EXD X

405 100 X Adj Price

© SAP AG of 79


410 JEXT 200 202 X X

412 JEAT 300 302 X

414 JEST 350 352 X

418 4 JECT 400 402 X

420 405 419 X X Base + ED+ECS

450 JCST 420 MWS

500 JCSR 450 MWS

550 JLST 420 MWS

560 JLSR 550 MWS

570 JIVC 420 JN7 X

580 JIVP 420 JN6 X

600 420 580 A Total

800 VPRS 4 B X

920 A 4 Net value plusTaxes

YFIN03:

8 EK01 ERL

9 YFAP 22 B X ERL X

10 YFAF 22 B X ERL X

11 YFA2 402 B X ERL X

13 J3A3 10 11 472 ERL

20 J3AB 10 13 ERL

30 J3AC ERL

63 PI01 4 B ERL X


70 1 RA01 65 X 2 ERS X

70 2 RA00 X 2 ERS X

75 J3AM 1 65 2 494 ERS

76 J3AQ 1 65 475 494 ERS X

81 70 80 Discount Amount

85 NETP X 2 6 3 ERL

86 PMIN 2 15 ERL X

87 7 Rebate Basis


89 HM00 X ERS

90 YFK2 X ERF S

91 3 2 Net Value 2

92 BO03 87 24 ERB ERU

93 Net Value 3

98 SKTV 14 D X 2

100 4 B ERL X X Net Value 4

110 JASS X X

200 JEXP 100 EXD

201 JMAN 100 EXD

202 JEXQ 100 EXD

210 100 202 X Basic Price

300 JEAP 100 EXD

302 JEAQ 100 EXD

310 X Adjusted price

350 JESP 100 EXD

352 JESQ 100 EXD

400 JECS 200 EXD

405 100 X Copy of base value

410 JEXT 200 202 X X

© SAP AG of 79


412 JEAT 300 302 X X

414 JEST 350 352 X X

418 JECT 400 402 X X

420 405 419 X Base + ED

450 JCST 420 MWS

500 JCSR 450 MWS

550 JLST 420 MWS

560 JLSR 550 MWS

570 JIVP 420 JN6 X

580 JIVC 420 JN7

600 420 580 X Total

800 VPRS 4 B X

YFIN04:

8 EK01 X

9 PR00 2 ERL X

10 J3AP 475 ERL

11 J3A2 472 ERL

12 J3AF 10 11 474 ERL

13 J3A3 10 11 472 ERL

20 J3AB 10 13 ERL

30 J3AC ERL

95 P101 ERL

96 PI01 22 B X ERL


105 R100 55 28 ERS X

105 1 RA01 100 X 2 ERS X

105 2 RA00 X 2 ERS X

110 JASS X X

125 J3AM 1 100 X 2 494 ERS

127 J3AQ 1 100 475 494 ERS X

135 YB01 2 4 ERZ X

140 K007 2 ERS X


150 YFK2 X ERF S

160 3 2 Net Value 2

200 JEXP 100 EXD X

201 JMAN 100 EXD

202 JEXQ 100 EXD

210 100 202 X Copy of Base price

300 JEAP 100 EXD

302 JEAQ 100 EXD

310 X Adj Price

350 JESP 100 EXD

352 JESQ 100 EXD

360 X Adj Price

400 JECS 200 EXD X

402 JHCS 200 EXD X

405 100 X Adj Price

410 JEXT 200 202 X X

412 JEAT 300 302 X

414 JEST 350 352 X

418 4 JECT 400 402 X

420 405 419 X X Base + ED+ECS

© SAP AG of 79


450 JCST 420 MWS

500 JCSR 450 MWS

550 JLST 420 MWS

560 JLSR 550 MWS

570 JIVC 420 JN7 X

580 JIVP 420 JN6 X

600 420 580 A Total

800 VPRS 4 B X

920 A 4 Net value plusTaxes

4.6.3 Defining Pricing Procedure Determination for SD Order Pricing

UseCustomers that are supposed to be invoiced for freight will identify the pricing procedure defined above. This is done by using a special customer pricing procedure that will be used in determination of J_3A03.

Procedure



IMG menu Sales and Distribution Basic Functions Pricing Pricing Control Define And Assign Pricing Procedures Define Pricing Procedure Determination


SOrg. DChl Dv DoPr CuPP PriPr. CTyp Proc. Schema

1000 10 10 A F YFIN04 J3AP

1000 10 10 A J YFIN01 J3AP

1000 20 10 A F YFIN04 J3AP

1000 20 10 A J YFIN01 J3AP

1000 30 10 A F YFIN04 J3AP

1000 30 10 A J YFIN01 J3AP

1010 10 10 A J YFIN01 J3AP

1010 10 10 I 1 YFIN03 YFAP

1010 20 10 A J YFIN01 J3AP

1010 30 10 A J YFIN01 J3AP

3. Choose Save.

© SAP AG of 79