Delivery item category

Business partner category

Account group

Delivery type

Assign an incompleteness procedure to all item categories used in sales.

Assign an incompleteness procedure to all schedule line categories used in sales.

Set the Dialog Message for Incompletion flag in the configuration of all sales document types.

Set the No Change Possible flag in the partner determination procedure of the sold-to party.

Set up the dependent profitability segment for the value contract.

Assign a sales item proposal to the value contract.

Assign an assortment module to the value contract.

Assign a product hierarchy to the value contract.

Business partner grouping

Business partner role

Business partner category

Account group

CDS views are developed, maintained and extended in the HANA database layer of SAPS/4HANA.

Use of CDS views supports hybrid transactional and analytical applications, such as SAP Smart Business cockpits.

The content of CDS views represents a virtual data model based on the data tables of SAPS/4HANA.

CDS views speed up reporting by providing a dedicated persistency layer.

Documents of both document types can use the same item category.

In both cases, materials are priced and billed normally but the shipping is free of charge.

A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.

A Delivery Free of Charge is used to deliver material due to a complaint.

Milestone billing

Convergent billing

Settlement management

Invoice lists

The document flow is updated.

The warehouse task status is set to complete.

Delivery requirements in material planning are updated.

The billing document can now be created.

The overall status of the delivery is set to complete.

Use the Manage Prices - Sales app.

Use the Creation of Pricing Lists app.

Use report COND_AV.

Use the Change condition (VK12) transaction.

Scheduling agreement

Condition contract

Quantity contract

Value contract

Transportation group

Plant

Loading group

Shipping conditions

Sales document type

Create a material listing that includes both the ordered and substitution materials.

Ensure all affected orders are included in a backorder processing run.

Create a material determination record with an appropriate substitution reason.

Create an assortment module that determines the permitted substitution materials.

Assign a plant to multiple sales organizations/distribution channels.

Assign multiple loading points to a plant.

Assign multiple plants to one company code.

Assign multiple distribution channels to one company code.

Assign a shipping point to multiple plants.

Shipping point

Outbound delivery item category

Materia

Outbound delivery type

The app allows a user to monitor sales orders in critical stages and efficiently address issues.

The app shows cost simulations for all possible order fulfillment scenarios.

Icons and colors are used in the app to represent different types of issues.

The process flow can be used to directly resolve issues as quickly as possible.

Maintain the transit time in the route in hours and minutes.

Assign a set of working times to the plant.

Maintain shifts defining the times for starting and ending work.

Assign a shift sequence to the working times.

Assign a set of working times to the shipping point.

Assign an appropriate text type to the sales document type.

Ensure that the access sequence reads the sold-to party text first.

In the access sequence, set the partner function language for this text to "sold-to party".

Include the text type with an appropriate access sequence in the text determination procedure.

Assign the text determination procedure to the sales document type.

Invoicing party (11)

Ordering party (1 )

Ship-to party (SH)

Sold-to party (SP)

It is linked to a combination of plant and distribution channel.

It is linked to a combination of plant and shipping point.

It is linked to a combination of plant and storage location.

It is linked to a combination of sales area and plant.