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Customer Master Data

General Data
rel. for Sales and
Accounting valid
for all Org. Units
Sales Area Data Company Code
rel. for Sales Data rel. for
valid for S.Org, Accounting valid
Distr. Ch and Div. for Company Code
Relevant for all
areas, valid for all
Org. Units
Relevant for all
areas, valid for all
Org. Units
Relevant for Sales
and valid for S.Org
and Distr. Channel
Relevant for Sales
and valid for S.Org
and Distr. Channel
Relevant for Sales
valid for Delivering
Plant
Valid for Delivering
Plant
Relevant for Sales
and valid for S.Org
and Distr. Channel
Relevant for Sales
and valid for
Distributing Plant
Relevant for Sales
and valid for
Distributing Plant
Relevant for Sales
and Accounting
Relevant for Sales
and Accounting
Valid for Delivery
Plant
Valid for Storage
Location in
Delivering Plant
Sales DocumentType Standard Order
SD document cateQ Sales document block
Indicator
SALES DOCUMENT TYPE
Number systems CUSTOMIZING IN IMG
No.ranQe intassQt
No. ranQe ext assQ

Generol control
lJ Item no.increment
Sub-item increment
lEI EG. STANDARD ORDER

Reference mandatory Material entry type


Check dMsion 01tem dMsion
o Read info record
Probability
Check credit limit
,
100
Check purch.order no
o Enter PO number
Credit Qroup
Output application "" Commitment date []
TronsocUon fiow
~ALt.
Screen sequence Qrp
'" Sales Order Display RanQe

~
tncolpl.proced Sales Order FCode for ovetv.scr UER2
Transaction Qroup
Doc. pric. procedure
Status profile
Sales order Quotation messaQes
Outline aQrmt mess
MessaQe: Mastcontr
.p
Altsales doc. type1
Altsales doc. typel
Variant
--I ProdAttr.messaQes
01ncompietmessaQes

SchedulinQ aQreement

~
Corr.delOierytype DelOiery block
IJS>Q"
MRP for DOiSchType

ShippinQ
DelOierytype
DelOiery block
ShippinQ conditions
ShipCostlnfoProfile
:r
STANDARD
O
"""
Immediate delOiery

Standard freiQht information

~
DOi-rel.billinQ type

"""
;;-
Invoice (F1) CndType line items
~
s:
Order-rel.bill.type Invoice (F1) BillinQ plan type
Intercomp.bill.type Intercompany billinQ Paymt Quarant proc
"
BillinQ block Paymt card plan type
"
CheckinQ Qroup
"
Lead time in days
,
Requested delOiery dateipricinQ dateipurchase order date
o Propose delOi.date
Date type o Propose PO date
PropJpricinQ date
Prop.valid-from date

Contract

~
=- ~
PricProcCondHeadr Contract data alhoid
PricProcCondltem FoliUpActMtyType
Contract profile SUbseq.order type
;;-

-
BillinQ request Check partner auth
Group Ref. Procedure
'-- o Update low.lev.cont
Av.ilability check
Business transaction ~ Sales Order
8illing Two F2 Irrvolce (F2) C,eated tr!'

Numbtr ~1em.!/
BILLING DOCUMENT TYPE
~ No.range Intassgt
~ ~em no.lnuemen1
l:::J CUSTOMIZING IN IMG
Gentral COlllrOlJ
o Posting 810ck EG. F2 INVOICE
SO documenl cileg
Transaction group ," InvoIce
81111ng docueents ~Slatistics
8illing calegory
DocumenlTJpe
Neg_pOSting No negatIve postIng
8ranchIHead O1IIte Custoeir,Payer18ranch,s01 d -to party
Credtt memo ........aIOil 0
_eliSllypfI CO ""
InvoIce list

Rebate £elllemen! I!1l ReUo. rebate


~-~
C...._

C_",--.g lypfI InvoIce tancellat>on


"
' --
Reference ro.mbef
Assigmlenl NImbef

_eUigowr ..,ilPlIcIng
Acd:letermPnx ~AcCounl Dt1eJTl'W1ation
Doc pric procedure
AI;< dO<l r"" A<

Acc del. caSh. Sei.


Acc del. pay cardS A88981lSundard

Outp"'PartneJSlltJltl../
YI9988 BIllIng OUtput Applicabon
Oulput delerm proc
Item oulput proc "
OulputTwe ROOO InvoIce
Heade, partne~
nem p.rtne~
Te>Jl)elermProcedu••
Te>:l determ.p.oc 11m
I .", ".".
~
OJ
03
8iUlng Document

8ililng head.'
81111ng It..
DOelMlryte>:t
Display View "Header": Details
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Display View "Header": Details

DialoQ Structure
'7 e Header
TarQet SalesDocTyp C~ From SalesDoc Type 0;
COPYING CONTROL SALES
--D~

D Schedule line
Standard Order Description Quotation DOCUMENT TYPE TO
SALES DOCUMENT TYPE
HEADER LEVEL
EG. QUOTATION TO
STANDARD ORDER
DataT 051 General header data Cop,;nQ requirements 001 Header-Same Customer

0' ' m number


DataT 101 Busi ness Data Header 0 ,mp ete reference
DataT 001 Partner header

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C SAP logon 710
Display View "Item": Details
" l 1111 <J Q I C~e I i;;;l1}Q 00 I tH:~ .Cl C I lim III I 01!1
Display View "Item": Details

DialoQ Structure
'7 D Header
---e,tem
TarQet SalesDocTyp C~ From SalesDoc Type 0; COPYING CONTROL SALES
Standard Order Quotation
D Schedule line DOCUMENT TYPE TO SALES
ItemCat Proposal Item CateQory ,," DOCUMENT TYPE ITEM LEVEL
Standard Item
EG. QUOTATION TO STANDARD
ORDER
DataT
'" General 1tel data
Cop,;nQ requirements 301
Pos.ineQ. quantity .
DataT 102 8us.datalitel cOlpl '"
;hedu'e I r Copy quantity
PricinQ type
,
DataT 002 Partner itel X Update documentfiow ConI. item copy mode
DDo not 'I bo' r Copy product select

"~ '" Conditions ConfiQuration


ORe, , ode structurelfree I' 00.
CampaiQn Deter

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C SAP logon 710 I ill Display \'lew "Item": Detols I
Display View "Schedule line": Details
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Display View "Schedule line": Details

DialoQ Structure

" D Header
TarQet SalesDocTyp C~ From SalesDoc Type 0;
COPYING CONTROL SALES
D~em
e Schedule line
Standard Order Quotation DOCUMENT TYPE TO SALES
ScMLneCatproposal Sched.Line Cat e" DOCUMENT TYPE SCHEDULE
Deterministic MRP LINE LEVEL
EG. QUOTATION TO STANDARD
ORDER
Cop,;nQ requirements 501 Scheduled qty > 0
DataT 201 Gen. sched. 1 i ne data

@Rout'nes 0
e
, Description
G
, eader-Same Customer
B
, eader-Din' Customer
aterial Reservation

" illinQ Header


301 tem rejection reas
302 o not copy item
303 ays an item

", eject. Reason Onty

"' cheduled qty > 0

"' o not copy >eMLine


B
B

~I~~IIEJ

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C SAP logon 710
Change View "Accesses": Overview

Change View "Accesses"· Overview


~ 1New Entries 1[j] ~ 08 ~ ~ [!!J I
DialoQ Structure Aceess sequence PR02 Price l'ith Release Status
" DAceess sequences
"" eAceesses
O\Ier¥iew Accesses
EXCIUS"'~
D Fields
,," Description Requiremnt ACCESSES IN AN
" o G
'" "' ustomerimoterioll'i!h releose status
B
ACCESS SEQUENCE
'" "" ''""
rice list coteQoryicurrenclimaterioll'i!h release status
EG. PR02 (A/S)
;0
"" rice list coteQoryicurrenclimaterioll'i!h release status

'" "' ''""


aterioll'i!h releose status
0
" oles or~.!customer!Materiol (cose)
D
0
'" oles or~.!Materiol

B
B
GJITl GJITl

I~ Position I Entry 1 016

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C SAP logon 710 I ill Ch.>rige \'lew ·Acee,,,,,,·
Condit. type PROO Price Access seQ ~ Price wit.h Release St.
Records for access
Control dat.a t
Cond. class
Calculat.type
, ~ Prices
Quant.ity
Plus!minus posit."'e a CONDITION TYPE CUSTOMIZING IN IMG
EG. PR00
Cond.cat.eQory
RoundinQ rule Commercial
St.rucCond

Group condit.ion
OGroup cond GrpCond.rout.ine
ORoundDilKomp

ChanQes Which can be made


Manual entries .l,;.! Manual entry has priority
OHeadercondit 0AmounVpercent o Qty relation
01tem condition ODelete OValue

Master data

~"'"'' ~
valid from PricinQProc
Valid to 31.129999 delete fe. DB 00 not delete (settf1e deleUon 1::1
RefConType o Condition index
RelA.pplicatio o Condit.update

~
Scale basis C Quantity scale Scale formula
Check value • DescendinQ Unitofmeas
Scale type can be maintained in con

Control data 2
OCurrencyconv Exclusion
OAceruals OVariantcond PricinQ date Standard (KOMK-PRSDT; ta
o Inv.list cond o Qty conversion
o Int-comBiliCond Rel.Acc.AssiQ Relevant for account ass
OSer.iceChQeSe

I Text determin.Uon /
TextDelPrc i ~I TextlD
D I
Change View "Delivery types": Details
" l 11I1 <J Q I C~e I i;;;l1}Q 00 I tH:~ .Cl C I lim III I 01!1
Change View "Delivery types": Details
~I New Entries 1[j]~08~~~
DelOieryType LF llQ!!&ry
Document cat J:..!joelOiery
Number Systems
NR int. assQt. / £:n ItemNolncrement
"
DELIVERY TYPE CUSTOMIZING IN IMG
No. ranQe ext. 1B EG. LF STANDARD DELIVERY
Order Reference
Order required Sales order required
ItemRequirement ~ Orderw Indpdntlte
Default ord.1i
D
Document Content
StoLloo.rule MRE OutputDet.Proo ¥10000
LDOO
TextDetermProo
" OutputType
Doc.stats.Qroup
Route determin
Application
New route determination l'ithout check " ,
o DelMy Split- WhNo
D DelOiery Split Part
DAutomatic packinQ
PartnDet.Proc
ReschedulinQ
Distrbtn Mode
nDistribution Control ~W'III

DOen. pack.matl item

Transac~on Flow
Screen seq.Qrp . ~ Standard text
Display RanQe All items

~IO\iU(E!lI\IotMdcoolo'ml 141
~ SAP123 1 _ to >et~ , ... IC SAP logon 710
Change View "Delivery item categories": Details
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Change View "Delivery item categories": Details
~I New Entries 1[j]~08~~~
Item CateQory TAN Standard Item
Document cat J:..!] DelOiery

Materi.LiStatisUcs
o Matno.'O' allowed DELIVERY ITEM CATEGORY CUSTOMIZING IN
ItemCatstatQroup [J Stk determ.rule
I:J IMG EG. TAN STANDARD ITEM
Qu.ntity
Check quantity 0
Check minimum qty
• Note about the situation
• Note about the situation
AvailCkOn'
RoundnQ
8
Check overdelOiery

Warehouse Control and PackinQ


o Relevant for pickinQ PackinQ control
o StLocation required o Pack aco. batch itms
o Determine SLoc
o DonI chk st lac
DNa batch check OAutoBatchDeterm

TronsocUon Flow
TextDetermProcedure
" Standard text

~IO\iU'E!lI\IotMdcoolo'ml 141
~ SAP123 1 _ to >et~ , ... IC SAP logon 710
Item cateQory Standard Item

8usiness Data
Item Type o 8usiness Item ITEM CATEGORY CUSTOMIZING IN IMG
Completion Rule o Sched.Line Allowed EG. TAN STANDARD ITEM
Special Stock o Item Relev.!or DOl
8illinQ Relevance
8illinQ Plan Type
• OReturns
0WQhWol.Relevant
o Credit actOie
8illinQ 810ck
PricinQ
, o Determine Cost
Statistical value
Revenue RecoQnition
Delimit Start Date

General Control
OAutom.batch determ o RoundinQ permitted OOrderqlj'_1

Transac~on Flow

Incompletion Proced
" Standard Item Screen Seq.Grp 0
PartnerDetermProced
" Standard Item
TextDetermProcedure
Item CatStats.Group
," Sales item
Order, debit memo
Status Profile
OCreate PO Automatic

8ill of Materi.~ConfiQuraUon
ConfiQ. StrateQ)l
Mat Variant Action OVariant MatchinQ
ATP material variant
Structure scope create Delr¥ery Group
Application
:::J o Manual AlternatOie
o Param. en'ectMties
Value Contract
Value contract mati
Contract Release Ctrl
U
SeMee ManaQement/

8illinQ form DIP Prof.


Change View "Control data": Overview
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Change View "Control data"· Overview
~ 1New Entries 1[j] ~ 08 ~ ~ [!!J I
DialoQ Structure Procedure R¥M01 Standard
" D Procedures
Control data
e Control data
Reference Step O\Ier¥iew
CONDITION
nW ~
.~ TYPES GROUPED
Step Co Description Fro To
" D D
Stat P SuTot Reqt CalTy 8asTy AccK Accru

'" '"
K01 ~,
osts
D D B IN A PRICING
"n """ nee
D D "' PROCEDURE EG.
""" '" "'
rice (Gross)
D D D
" ""' rice Increosed
D D D "' RVAA01
" '"' ori.nt Costs
D D D "'
"
'" '"" ori.nts
D D D "'
'"" enerol Yori.nts
D D D , "'
'" ross V.lue
D D D
'"' '"" .Ies PromoUon
D D D "'
'"' '" rice GroupiMateri.1
D D D "'
'" '"
",
ustomeriMateri.1
D D D "'
'" ",
ustomer Discount
D D D "'
'"' ateri.1
D D D "'
'"" ";0

"'"
rice Group
D D D "' B
'"
_11OB ~
al.Pricin~ Group
ustomeriMal.PrGrp D D D "'
'$ B
GJITl GJITl
I~ Position I Entry 1 of72

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C SAP logon 710
Sched.line cat CP IOeterminis~c MRP

8usiness data
Del",ery block .... SCHEDULE LINE CATEGORY CUSTOMIZING IN IMG
MovementType ~ GD Qoods 1ssue:delvy 01tem relJd'"
EG. CP DETERMINISTIC MRP

~
MovementType 1-Step
Order Type o P.req.del.sched
Item CateQory
AcctAssQtCat

TronsocUon fiow
Incompl.proced CC De11v-Rel.Sched.L1ne
o Req.iAssemb",
0Availabilily
o Prod.allocation

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