Diverse Sales and Distribution Functions Flashcards
Sales Incompletion Logs
Incompletion Structure that may be maintained for the delivery to highlight missing data in the sales as well as delivery documents, sales activities, and partner functions
Inspects the object, and inspects specific fields in order to see if data has been maintained
If Data is not maintained, system is told how to respond
Status Group
Group which determines to what extent a document is further processed based on the incompletion status
Statuses that may be incomplete
- General
- Delivery
- Billing Document
- Price
- Goods movement
- Picking
- Packing
Possible incompletion logs
- Sales document header data
- Sales document item data
- Sales document schedule line data
- Sales activity data
- Partner data in sales documents, deliveries, and sales activities
- Delivery header data
- Delivery item data
Statuses for a status group: General
Cause the sales document to be incomplete, but document can be further processed
Statuses for a status group: Delivery
Cause the sales document to be incomplete for further processing, that is, creation of a delivery (it will not hinder the creation of a billing document).
Statuses for a status group: Billing Document
Causes the sales document and delivery document to be incomplete for further processing, that is, the creation of a billing document
Statuses for a status group: Price
Causes the sales document to be incomplete for further processing if the pricing has not been carried
Statuses for a status group: Goods movement
Causes the delivery document to be incomplete for further processing, that is, goods movement, should a field not be picked (for example, quantity picked).
Statuses for a status group: Picking
Causes the delivery document to be incomplete for further processing, that is, picking, should a field not be field (for example, serial number).
Statuses for a status group: Packing
Causes the delivery document to be incomplete for further processing, that is, packing, if a field is not filled (for example, quantity picked)
Things you can assign incompletion procedures to
- sales document types
- stem categories
- schedule line categories
- partner functions
- sales activities
- delivery types
- delivery item types
Partner Determination
Must be defined in…
- Customer Master
- Sales Document Header
- Sales Document Item
- Delivery
- Shipment
- Billing Header
- Billing Item
- Sales Activities (CAS)
Partner Determiantion Procedure
Each Procedure contains a list of partner functions i.e. Procedure AG contains partner functions AA, SP, AP etc
Contains the two checkboxes “Not modifiable”, and “mandatory”
Each Procedure is assigned to an account group
Source and sequence field, Used when the system needs to obtain a partner record from any associated partner in the sales document other than the sold-to party
Source and sequence must be used together
Partner Type
Goups and controls each partner function to behave in a specific manner
Partner Function fields
- Partner function ID
- Partner function name
- Partner type,
- Customer Hierarchy
- Incompletion number,
- Superior Partner function, reporting structure
- Unique, unique master record
- CHT, customer hierarchy type