Same Material For Third Party and Regular Business
Help for SAP SD, Pricing, Delivery , Billing , Functional Module , User exit , and different real scenarios and there solution.
Sales document
Sales Area
+ Document Type
Item category
determination for Sales document
Document type
+ Item category
Group
+ Usage
+ High level Item
Category
Schedule line category
determination
Item category of the
corresponding item
+ MRP type of the
Material
Delivery document
determination
Delivery document
default type attached to Sales document type
Item category
determination for Delivery document
Copy form Sales
document
or
Delivery Document
type
+ Item category
Group
+ Usage
+ High level Item
Category
Shipping Determination
Delivery Plant
+ Shipping condition
(Customer Master - Sold-to Party)
+ Loading
group(Matrial Master)
Route determination
Departure zone of the
shipping pt(Customizing)
+ shipping
condition(SP)
+ Transport
group(MM)
+ Transportation zone
of the Ship to party(General Data)
Storage location
determination
Shipping point
+ Delivery plant
+ storage condition
Picking determination
On bases of MALA
rule
Delivery Plant
+ Loading Group
+ Storage
condition(MM)
(storage rule also
assignment to Delivery type)
Packing determination
Package usage
POD
This object use for
confirmation of delivery, based on which billing document can create
Billing document
determination
Sales document type is
maintained as default type
For Billing plan,
Billing Type maintain under Billing Plan Type of Maintain Date Category for
Billing Plan Type
Account determination
Chart of
Accounts
+ Sales Org
+ Customer Account grp
(Customer Master - Payer)
+ Material Account grp
(Material Master)
+ Account key
Business area
determination
Plant/Valutaion
Area
OR
Sales area
OR
Item division +
Plant
Company code
determination
Sales organization
uniquely attached to Company code
Partner determination
At -Account group
level, sales document header level, item level, sales document delivery
level, Shipment level, Billing document level and item level
Delivery Plant
determination
The system will
determine Plant details at following in given sequence
Customer - Material
info record
From customer master
Ship-to Party
From Material Master
Output determination
Output determination
at Sales document level, Delivery level, Billing level
Price determination
Pricing
procedure
Sales Area
+ Document Pricing
Procedure indicator from Sale/Billing Document type
+ Pricing Pricing
Procedure indicator from Customer Master (Sold-to Party)
Text determination
1)Customer Material
Information Record
2) Customer Master
(General text, Accounting text, Sales text)
3) Material master
text (Sales text or PO text)
Warehouse
determination
Ware house
number
+ Plant
+ Storage location
Lean Warehouse
determination
Lean ware house
activate,
Plant
+ Storage
Location
+ Ware house number
Tax determination
Destination Country of
Ship-to Party
+ Departure Country of
Shipping Point
+ Tax Classification
for Customer from Customer Master
+ Tax Classification
for Material Master
Routing determination
Shipping point
+ Delivery plant
+ Loading
condition
+ Shipping condition
Material determination
Create condition
record
Maintain Customer
Material record
Product substitute
Create condition
record
Product Exclusion
Create condition
record(Not to sale any particular product)
Product listing
Create condition
record (Sale of one particular product)
Credit check
Credit check at Sales
document level OR at Delivery OR at Good issue Risk group at Sales document
level and Risk category from Customer Master, Item category credit check
should be activate
Incomplete log
Incomplete log assign
to Status group, which is assign to Sales document, Item category or Schedule
line level
Rebate condition setup
customer master
billing info checked, Sales organization activate, Billing document activate
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Labels: STANDARD PRICE (S PRICE) AND MOVING AVERAGE PRICE (V PRICE) IN SAP
Labels: SAP SD Pricing Configuration