mySAP Study

TBW45_UNIT2...BI-Integrated Planning

2007-10-31T08:24:00.000-07:00

TBW45_UNIT2 ...BI-Integrated Planning ...UNIT2: Creating a simple data model with data input

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TBW45_UNIT1 BI- Integrated Planning UNIT1

2007-10-29T07:36:00.000-07:00

TBW45_PART1 ...BI-Integrated Planning ...UNIT1: General Concepts and Challenges in Business Planning

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SAP SD Question

2007-10-03T07:59:00.000-07:00


1	In the customer order cycle inventory is reduced during:	A	Sales
		B	Picking
		C	Delivery
		D	Goods Issue
		E	Billing

2	The following happens at post Goods Issue:	A	Billing Doc created
		B	FI Doc created
		C	Billing doc due list performed automatically
		D	Sales doc status are updated
		E	Delivery requests and inventory updated

3	Which of the following are true of a Sales Organisation:	A	Can be assigned to one or more plants
		B	Can be assigned to one controlling area
		C	Can be assigned to only one company code
		D	Can be assigned to many shipping points
		E	Is part of the Sales Area

4	Standard Customer order management process consists of:	A	Sales order, delivery, billing, complaints
		B	Sales order, GI, billing, complaints
		C	Sales order, Delivery, complaints
		D	Sales order, delivery, billing, payment
		E	Quote, Sales order, delivery

5	Which of the following are true of Customer Master Data	A	Bill to party, payer, ship to party, sold to party
		B	Exists in a Sales Area
		C	Exists in a Plant
		D	Critical to the customer order management cycle
		E	Not Critical to the customer order management cycle

6	A plant in the Sales Order is proposed in the sequence:	A	Customer, Material, Customer material info record
		B	Material, Customer, Customer material info record
		C	Customer material info record, customer, material
		D	Customer material info record, material, customer
		E	Customer, customer material info record, material

7	The following happens when customer master data is changed	A	All existing Sales Orders are updated
		B	Only open Sales Orders are updated
		C	All existing Invoices are updated
		D	Only open Invoices are updated
		E	None of the above

8	Sales between company code A and company code B is called:	A	Sales area
		B	Intra-company Sales
		C	Inter Company Sales
		D	Indirect Sales
		E	Third Party Sales

9	The shipping process supports the following:	A	Creation of delivery documents
		B	Billing
		C	Returns order
		D	Packing
		E	Goods Issue

10	The following are true about a Sales Order:	A	Contains customer and material data
		B	Only contains header and item
		C	Contains header, item and schedule lines
		D	Created in a Sales Area
		E	Allows revenue posting of documents to FI

11	Linked documents are called:	A	Customer order management process
		B	Goods Issue
		C	Document Flow
		D	Copy Control
		E	Sales Order

12	The following are true about Schedule Lines:	A	Are assigned to a sales document type
		B	Are assigned to an item category
		C	Contain the movement type
		D	Controls transfer of requirements and ATP checks
		E	Contains delivery dates and quantity

13	Schedule lines are created during the creation of:	A	Sales Order
		B	Delivery
		C	Transportation
		D	Billing
		E	Goods Issue

14	The following are true about the Item Category:	A	have pricing relevancy
		B	have billing relevancy
		C	Item number counter
		D	Schedule lines
		E	Delivery relevance

15	Item Category determination is done using:	A	Order type, Item category usage, Item category group, item category
		B	Order type, MRP type
		C	Order type, Item category group, Item usage, High level item
		D	Item category, Item category group, High level item
		E	Item category, MRP type

16	Schedule Line determination is done using:	A	Order type, Item category group, Item Category
		B	Order type, MRP type
		C	Order type, Item category group
		D	Item Category, Item Category group
		E	Item Category, MRP type

17	The Sales document type controls the following:	A	Plant determination
		B	Number assignment
		C	Relevancy for picking
		D	Default billing document type
		E	Default delivery document type

18	Which of the following statements are TRUE:	A	A sales office can only be assigned to one sales area
		B	A plant can be assigned to only one company code
		C	A distribution channel is assigned to many sales organisations
		D	Customer master data is only created for SD
		E	A sales document type can only have an internal number range

19	A movement type is assigned to:	A	Sales Document
		B	Item Category
		C	Schedule Line
		D	Delivery
		E	Goods Issue

20	In a Sales Order a dilivery block can be assigned to:	A	Sales Document
		B	Item Category
		C	Schedule Line
		D	Delivery
		E	Goods Issue

SAP SD VOFM Routines

2007-09-28T14:36:00.000-07:00

1. What is requirement routine in pricing?
2. What is alternate condition base value?
3. What is condition base value?
4. In which case we use alternate condition base value.
5. What is alternative condition type in which case we use alternate condition type? What is the purpose of using this?
6. Can any body tell me any difficult pricing procedure?

VOFM ROUTINES IN SALES & DISTRIBUTION

Table of Contents

1. Introduction

2. Creating a New VOFM Formula

3. Scale Base

4. Condition Base Value
5. Condition Value
6. Structure of Group Key

7. Rounding Rule
8. Calculation Rule – Free Goods

1. Introduction

Transaction VOFM is a tool that was developed in R/3 to facilitate the definition of both SAP delivered as well as customer defined routines/rules used in the system during various business processes. VOFM routines are ABAP code written in Forms. VOFM provides the user with the benefit of choosing from one of the standard delivered R/3 routines or writing their own. VOFM is intended for the implementation team when configuring the system. It is not intended for the end user.

VOFM is divided up into four main areas. These include copying requirements, data transfer, requirements, and formulas. This paper will focus on formulas that were delivered by SAP to support the Sales & Distribution (SD) and Logistics Execution (LES) applications. At a high level, formulas are routines that define how a value should be calculated or determined in the R/3 system.

For example, a pricing condition value formula allows the user to define how a specific pricing value should be calculated. Similarly, a rounding rule formula defines how rounding should take place when pricing mass maintenance is performed. Formulas are a powerful tool allowing the user to adjust the way in which the system determines certain values. They can also be used to set certain variables in the coding, or even to call other programs.

Section 2 defines how to create a new VOFM routine, in the event that the standard routines do not match the user needs. In the remaining sections, the SAP standard delivered VOFM routines related to Sales & Distribution and Logistics Execution are documented. Starting with Release 4.6A, this documentation is part of the standard product. This paper assumes that the reader has a general understanding of the SD and LES modules in R/3 as well as a working understanding of the condition technique.

2. Creating a New VOFM Formula
In each area of VOFM, with the exception of Structure of Group Key Formulas, SAP delivers routines using the name space from 1 to 599. SAP customers can create their own VOFM routines using the name space from 600 to 999. With Structure of Group Key Formulas, the SAP name space is 1 to 49, and the customer name space is 50 to 99. To create a new routine, follow these steps:
1. First check to see whether you can use one of the formulas delivered in the standard system.
2. Either overwrite an existing formula or enter a new number on a new line from the customer name space 600 to 999. Also enter a short description of your formula.
3. Program your formula in the ABAP editor.
4. Activate the program.
5. Enter the application if you want to use the formula in a specific application area.
6. Enter your new formula in the appropriate area in customizing. For example, a new pricing condition value formula would be assigned to a condition type or value line in a pricing procedure. As another example, a free goods calculation rule would be assigned to a free goods condition record. New VOFM routines created at a customer site are not overwritten by a software upgrade.

3. Scale Base
A scale base formula can be used to alter the value that the system uses to read the scales in a condition record during pricing. In standard pricing, the system will read the scale in a pricing condition record using the quantity, value, weight, etc. of the document depending on the type of scale that has been defined.

Example:
Price Product A
From 0 cases
$50 per case
From 100 cases
$45 per case
From 500 cases
$40 per case
If the customer orders 100 cases of Product A, the system will read the pricing scale using 100 cases and determines the appropriate price, $45 per case. Using a scale base formula, it is possible to alter the value, in our example 100, prior to the scale being read. Scale base formulas are assigned to pricing condition types in R/3 configuration.
When looking at the code for the standard delivered scale base formulas or when writing your own,
XKWERT is the field name that the scale base value should be assigned to.
Following is a description of the scale base formulas delivered in the standard system.

SCALE BASE FORMULA 1: FREE
This is an example of a scale basis formula. It is not currently used.
SCALE BASE FORMULA 23: PARTIAL QUANTITY
The formula '23' sets the whole number part of the value to zero. For example, the value 203.559 would be changed to 0.559. Formula '23' was delivered to support the R/3 delivered condition type KP03 to support mixed pallet surcharges.

Example:
A company sells their products in cases. Each of their materials has a conversion factor to pallets. When an order is placed by a customer, the user would like the system to add up the quantities across items and compute the number of full pallets. If the customer does not order in full pallets, the user would like to charge a fixed surcharge of 20 USD. The user sets up condition type KP03 in the pricing procedure. In customizing for the condition type KP03, the scale base formula '23' is assigned as well as the group condition flag so that the quantities across order items can be considered. Within the condition records for condition type KP03, the user maintains a rate of "from 0.001 PAL" a fixed charge of 20 USD. If an order is placed, for example, that is equal to 10.35 pallets; the formula '23' will alter the value to 0.35 and then read the condition record scale. A surcharge of 20 USD would then be applied to the overall sales order.

SCALE BASE FORMULA 43: TAX LICENSE FRANCE
Formula '43' was delivered to support tax exemption licenses in France (R/3 delivered condition type LCFR) where the tax exemption is granted up to a certain invoiced amount. For additional information on tax exemption licenses, please refer to Note 72040.

SCALE BASE FORMULA 202: PRICE-BOOK SCALE
This requirement is used together with the feature 'Data determination in the access' (delivered with Release 4.5). In the R/3 delivered system, condition type PBUD can be used to determine a special scale basis in the pricing procedure. If scale basis formula '202' has been assigned to subsequent condition types that appear in the pricing procedure, the system uses the special scale basis versus the normal scale basis from the sales document line item. Further information about 'Data determination in the access' can be found in the R/3 Sales & Distribution documentation under the section titled 'Special pricing functions'.
Example:
A company wishes to define a pricing agreement that specifies that all customers in a certain customer group receive the price associated with ordering 100 cases of product regardless of how many cases are ordered. This involves fixing the scale basis for the customer group for a certain period of time. This can be accomplished by using the ‘Data determination in the access”. A condition type, such as PBUD can be used to define the fixed scale value of 100 cases. Subsequent condition types that should use this fixed value are then assigned scale base formula ‘202’.

4. Condition Base Value
Condition base value formulas can be used to influence the condition basis to which the pricing condition rate will be applied. In standard pricing, the system will apply the condition rate to the quantity in the sales document. For example, the price determined by the system is $45 per case for Product A. 100 cases of Product A have been ordered. The system would then multiply $45 times the number of cases of Product A ordered. Using a condition base value formula, it is possible to alter the condition base, in our example 100, prior to the calculation taking place. A condition base value formula is commonly used to determine the base for distributing header discounts / surcharges to the sales document line items. A condition base value formula is assigned to a condition type in the pricing procedure.

When looking at the code for the standard delivered condition base value formulas or when writing your own, XKWERT is the field name that the condition base value should be assigned to.

Following is a description of the condition base value formulas delivered in the standard system.

CONDITION BASE VALUE FORMULA 1: VOLUME
Formula '1' uses the volume of the sales document line item as the condition base value.
Example:
A company regularly applies fixed amount header discounts to a sales order. For example, the user may apply a fixed discount of 500 USD to the header of the sales order. Fixed header conditions are always distributed across the line items in the document. In this case, the company would like to distribute the fixed amount based on the volume of the line items. To accomplish this, the user would assign condition base value formula '1' to the header discount condition type in the pricing procedure.

CONDITION BASE VALUE FORMULA 2: NET VALUE
Formula '2' uses the net value of the sales document line item as the condition base value.

Example:
Reference example for formula 1

CONDITION BASE VALUE FORMULA 3: NET PRICE
Formula '3' was delivered to support net price processing. For additional information on the use of this formula along with examples, please refer to Note 80183.

CONDITION BASE VALUE FORMULA 4: NET VALUE PLUS TAX
Formula '4' uses the net value plus tax of the sales document line item as the condition base value.
Example:
Reference example for formula 1

CONDITION BASE VALUE FORMULA 5: KZWI1
Formula '5' uses the value determined for subtotal '1' in the pricing procedure as the condition base value.
Example:
A company regularly applies fixed amount header discounts to a sales order. For example, the user may apply a fixed discount of 500 USD to the header of the sales order. Fixed header conditions are always distributed across the line items in the document. In this case, the company would like to distribute the fixed amount based on a subtotal derived based on certain values in the pricing procedure. The user has assigned subtotal '1' to the relevant pricing procedure value(s). In addition, the user would assign condition base value formula '5' to the header discount condition type in the pricing procedure.

CONDITION BASE VALUE FORMULA 6: KZWI2
Formula '5' uses the value determined for subtotal '2' in the pricing procedure as the condition base value.
Example:
Reference example for formula 5

CONDITION BASE VALUE FORMULA 7: KZWI3
Formula '5' uses the value determined for subtotal '3' in the pricing procedure as the condition base value.

Example:
Reference example for formula 5

CONDITION BASE VALUE FORMULA 11: CASH DISCOUNT BASE
Formula '11' can be used with the cash discount condition type. This formula reads the indicator for the company code to determine if the cash discount is based on the net value of the item. If it is not, then the system bases it off of the net value plus the tax.

CONDITION BASE VALUE FORMULA 12: GROSS WEIGHT
Formula '12' uses the gross weight of the sales document line item as the condition base value.
Example:
Reference example for formula 1

CONDITION BASE VALUE FORMULA 13: NET WEIGHT
Formula '13' uses the net weight of the sales document line item as the condition base value.
Example:
Reference example for formula 1

CONDITION BASE VALUE FORMULA 14: SET EXCLUSION INDICATOR
Formula '14' is an example of how a programmer can dynamically set the condition exclusion indicator based on certain values. This condition exclusion indicator can then be checked in subsequent condition base value formulas (reference formula '15') to exclude certain condition types.

CONDITION BASE VALUE FORMULA 15: CHECK EXCLUSION INDICATOR
Formula '15' is an example of how a programmer can check the value of the condition exclusion indicator and then influence certain values. In this example, if the exclusion field is set to '$', the condition base value is set to zero and the condition is marked inactive. This example is provided in combination with formula '14' which shows how to dynamically set the condition exclusion indicator.

CONDITION BASE VALUE FORMULA 16: NET VALUE MINUS CASH DISCOUNT
Formula '16' uses the net value minus the cash discount value as the base value. This can, for example, be applied to a tax condition type that should use this value as a basis.

CONDITION BASE VALUE FORMULA 17: NET PRICE
Formula '17' was delivered to support net price processing. For additional information on the use of this formula along with examples, please refer to Note 80183.

CONDITION BASE VALUE FORMULA 18: NO QUANTITY CONVERSION
Formula '18' is used to avoid rounding errors that can occur for quantity dependent condition types where the sales unit and the pricing unit are one unit of measure and the base unit of measure is another. Using formula '18', no conversion is done to base unit of measure when the sales unit of measure and pricing unit of measure are identical.

NOTE: As of Release 4.0, this formula is no longer necessary. The user can achieve the same result by setting the "quantity conversion" indicator in condition type configuration.

Example:
A company uses KG as their base unit of measure, but chooses to quote prices and sell products in pieces (PC). A quantity conversion has been maintained to indicate that 3 PC correspond to 1 KG. A pricing record has been created to price 1 PC of product at 1 USD. If a customer orders, for example, 1 PC of product, it is possible that the system returns back an item value of 0.999 USD. To avoid this, the user assigns condition base value formula '18' to the price condition type as well as other quantity dependent condition types in the pricing procedure.

CONDITION BASE VALUE FORMULA 19: KZWI4
Formula '19' uses the value determined for subtotal '4' in the pricing procedure as the condition base value.
Example:
Reference example for formula 5

CONDITION BASE VALUE FORMULA 20: KZWI5
Formula '20' uses the value determined for subtotal '5' in the pricing procedure as the condition base value.
Example:
Reference example for formula 5

CONDITION BASE VALUE FORMULA 21: KZWI6
Formula '21' uses the value determined for subtotal '6' in the pricing procedure as the condition base value.
Example:
Reference example for formula 5

CONDITION BASE VALUE FORMULA 22: WHOLE NUMBER
Formula '22' is used to convert the basis to a whole number. For example, a basis of 300.153 would be converted to 300. Formula '22' is delivered in R/3 along with the condition type KP00 which can be used to compute pallet discounts.

Example:
A company sells their products in cases. Each of their materials has a conversion factor to pallets. When an order is placed by a customer, the user would like the system to calculate the number of full pallets for each line and to offer a 5 USD discount per full pallet ordered. The user sets up condition type KP00 in the pricing procedure and assigns condition base value formula '22'. Within the condition records for condition type KP00, the user maintains the 5 USD per pallet discount rate. If an order line item is placed that contains 5.5 pallets, the system will adjust the base value to 5 and compute a discount of 25 USD for the sales line item.

CONDITION BASE VALUE FORMULA 24: 1 IF PARTIAL QUANTITY
Formula '24' is used to convert the basis to a quantity of 1 if a partial quantity is involved, otherwise the basis is set to zero. For example, a basis of 300.153 would be converted to 1. As a second example, a basis of 300 would be converted to zero. Formula '24' is delivered in R/3 along with the condition type KP01 which can be used to calculate an incomplete pallet surcharge.

Example:
A company sells their products in cases. Each of their materials has a conversion factor to pallets. When an order is placed by a customer, the user would like the system to calculate the number of full pallets for each line and to charge a 5 USD surcharge to the item if a full pallet quantity is not ordered. The user sets up condition type KP01 in the pricing procedure and assigns condition base value formula '24'. Within the condition records for condition type KP01, the user maintains the 5 USD surcharge. If an order line item is placed that contains 5.5 pallets, the system will adjust the base value to 1 and compute a surcharge of 5 USD for the sales line item.

CONDITION BASE VALUE FORMULA 26: BOLLO IN FATTURA
Formula '26' was provided to support the Italian Bollo in Fattura. Using this formula will set the condition to inactive if the VAT value is not zero. This formula can be assigned to the R/3 delivered condition types BOLL and MWBO in the pricing procedure.

CONDITION BASE VALUE FORMULA 27: XWORKK – DEACTIVATE CONDITION
This formula was delivered to support tax exemption licenses in Italy. The condition base value formula '27' is assigned to the tax condition type in the pricing procedure. The formula is used to deactivate the tax when a valid license exists. For additional information on tax exemption licenses, please refer to Note 72040.

CONDITION BASE VALUE FORMULA 28: 100% DISCOUNT
Formula '28' sets the rate of the condition to a 100% discount. This formula was delivered with condition type R100 to support Release 4.0 Free Goods functionality.

Example:
A company has a free goods agreement with their customers. For every 10 cases of Product A that the customer buys, the customer receives 2 cases of Product B for free. From a pricing perspective, the user wants to track both revenue and sales deductions for the free items since Product B is also sold by itself sometimes in the sales process. To do this, the user flags the free goods item category with the pricing indicator 'B'. In addition, the user adds the R/3 delivered condition type R100 to the pricing procedure at the point at which the 100% discount should be applied. Condition base value formula '28' is assigned to condition type R100 in the pricing procedure to apply the 100% discount rate.

CONDITION BASE VALUE FORMULA 29: FREE GOODS / INCLUSIVE
Formula '29' was delivered along with condition type NRAB to support Release 4.5 Inclusive Free Goods agreements where the user would prefer to have a discount applied to the ordered item rather than having a sub-item generated for the free quantity.
Example:
A company has a free goods agreement with their customers. If the customer orders 100 cases of Product A, they receive 10 of these cases free of charge. Instead of having a free sub-item generated by the system to represent the free 10 cases, the user would like a discount applied to the 100 case line item equal to the value of 10 cases. To accomplish this, the user assigns the NRAB condition type to the pricing procedure and assigns the condition base value formula '29'.

CONDITION BASE VALUE FORMULA 44: VAT FRANCE
This formula was delivered to support tax exemption licenses in France. The condition base value formula '44' is assigned to the tax condition type in the pricing procedure. The formula is used to deactivate the tax when a valid license exists. For additional information on tax exemption licenses, please refer to Note 72040.

CONDITION BASE VALUE FORMULA 50: QUANTITY ACTIVE INGREDIANT
Condition base value formula '50' was delivered to support pricing based on active ingredient quantities. This formula is assigned to the condition types in the pricing procedure for which you work with proportion quantities. Using this formula, the system can carry out billing at the main item level where the system cumulates the quantities from the batch split items. For additional information on Active Ingredient Management, please refer to the Batch Management Guide in the R/3 Library.

CONDITION BASE VALUE FORMULA 51: SHIPMENT COSTING -TAXES
Formula '51' was delivered along with shipment costing in the shipment cost document. This formula assigns the tax indicator from the tax condition record to the shipment cost document item. This condition base value formula should be assigned to tax condition types in the shipment cost document pricing procedure.

CONDITION BASE VALUE FORMULA 61: PREFERENCE
Condition base value formula '61' was delivered to solve a field overflow problem that can occur when working with preference determination. This can occur due to the quantity dependency. Formula '61' is assigned to the preference condition type in the pricing procedure (R/3 delivered condition type PREF). Also reference condition value formula '61' For additional information, please reference Note 92321.

CONDITION BASE VALUE FORMULA 202: PRICE BOOK FACTOR
Formula '202' can be used to offer a price that is a percentage of a predefined price. For additional information on this Release 4.5 feature, please refer to the R/3 Library documentation on Price Book, which can be found in the Special Pricing Functions (Data Determination in the Access) section of the Sales & Distribution Pricing Guide.
Example:
A company would like to define a pricing agreement with their customer whereby the customer should pay 90% of the material price from the previous year. This agreement can be stored using R/3 Price Book functionality and the pre-delivered condition type PBUD. 90% is entered as the condition value in the PBUD condition record and the pricing date is defined using the data determination in access functionality. In the Price Book pricing procedure, condition type PBBS is then used to determine the base price from last year. Next in the pricing procedure is condition type PBUP which is used to determine the gross price which should be 90% of last year's price. To perform this calculation, condition basis formula '202' is assigned to condition type PBUP in the pricing procedure.

5. Condition Value
Condition value formulas are available to influence the condition value that is displayed for a particular condition type or value line in the pricing procedure. In standard pricing, the system will calculate the condition value by multiplying the condition rate by the quantity. For example, 100 cases times $45 per case equals $4,500. Using a condition value formula, it is possible to alter the condition value, in our example $4,500. Condition value formulas can also be used to compute values that should appear as value lines in the pricing procedure. As an example, standard delivered condition value formulas can be used to compute profit margin and item net value. A condition value formula is assigned to a condition type in the pricing procedure. When looking at the code for the standard delivered condition value formulas or when writing your own, XKWERT is the field name that the condition value should be assigned to. Following is a description of the condition value
formulas delivered in the standard system related to SD.

CONDITION VALUE FORMULA 1: PROFIT MARGIN WITH REBATE
Formula '1' sets the value equal to the pricing subtotal '3' minus the cost of the line item.

Example:
A company offers rebate agreements to their customers that are paid out at the end of the year based on cumulative sales. On a sales order, rebate agreement accruals show up as a statistical amount and do not effect the net value of the line item. The company, however, would like to see the profit margin in the line item reflect the expected rebate payments. In order to accomplish this, the user assigns the subtotal field '3' to the relevant condition types in the pricing procedure so it's value equals the net value as well as the value of any rebate accruals. The condition value formula '1' is then assigned to the ‘Profit Margin' line in the pricing procedure. Note that subtotal '3' is just an example supplied by the system. Another subtotal could be used and the user would then copy this formula and create a new one that uses the other subtotal value. If rebate accruals should not be included in the profit margin calculation, the user would select condition value
formula '11'.

CONDITION VALUE FORMULA 2: NET VALUE
Formula '2' sets the value equal to net value that has been calculated so far for the item in the pricing procedure. It contains the amount excluding taxes.
Example:
A company would like to show subtotals in their pricing screen that would represent the gross value, net value, and net value 2. These are all value lines in the pricing procedure that do not correspond to a specific condition type. To determine the value for these value lines, the user assigns the condition value formula '2'. The system then shows in these subtotal lines the net value of the line item up until that point in the pricing procedure.

CONDITION VALUE FORMULA 3: CASH DISCOUNT MINUS TAX
Formula '3' sets the value equal to the amount eligible for cash discount minus tax.

CONDITION VALUE FORMULA 4: NET VALUE PLUS TAX
Formula '4' sets the value equal to the net value plus tax. This can be assigned, for example, to a value line at the end of the pricing procedure that should show the final value of the line item.

CONDITION VALUE FORMULA 5: PROFIT MARGIN DIALOGUE
Formula '5' provides an example of how a message can be displayed if the profit margin for a particular item is below a predefined percentage. To use this feature, the user would copy formula '5' into a new formula and assign the relevant percentage to the field MINDEST_PROZ.

CONDITION VALUE FORMULA 6: INITIAL PRICE
Formula '6' was delivered to support net price processing. For additional information on the use of this formula along with examples, please refer to Note 80183.

CONDITION VALUE FORMULA 8: EXPECTED VALUE
Formula '8' provides an example of how the system can compare the customer expected value of a line item with the net value computed by the system. If the system net value is not within a value range of 1 of the customer expected value, than the item is blocked. Formula '8' was delivered along with the condition type EDI2 for customer expected value. Users can copy this formula and specify their own value range tolerance in the field MAXIMUM.

CONDITION VALUE FORMULA 9: EXPECTED PRICE
Formula '9' provides an example of how the system can compare the customer expected price of a line item with the net price computed by the system. If the system net price is not within a value range of 0.05 of the customer expected price, than the item is blocked. Formula '9' was delivered along with the condition type EDI1 for customer expected price. Users can copy this formula and specify their own value range tolerance in the field MAXIMUM.

CONDITION VALUE FORMULA 11: PROFIT MARGIN
Formula '11' computes the profit margin for a line item. This is done by subtracting the cost of the item from the net value. This formula can be assigned to a value line at the end of a pricing procedure to show the profit margin for the item.

CONDITION VALUE FORMULA 13: MINIMUM VALUE SURCHARGE
Formula '13' computes the applicable surcharge when the order value (before taxes) falls below the predefined minimum order value. This formula was delivered with condition types AMIW (used to define the minimum order value) and AMIZ (used to compute the surcharge if the minimum is not met). Within the pricing procedure, formula '13' should be assigned to condition type AMIZ. In addition, the subtotal 'D' must be assigned to condition type AMIW in the pricing procedure.
Example:
A company would like to define minimum order values for their customers. As an example, a minimum order value of 200 USD is defined for Customer A. If Customer A places an order for anything less than 200 USD (before taxes), the system should automatically compute a surcharge equal to the difference and apply it to the order. To accomplish this, the user would configure pre-delivered condition types AMIW and AMIZ in their pricing procedure as defined above and maintain a condition record for AMIW and Customer A equal to 200 USD.

CONDITION VALUE FORMULA 14: BEST PRICE
Formula '14' can be used to select the best price in a pricing procedure when more than one condition type to determine the price has been configured.
Example:
A company quotes prices based on weight as well as number of cases. In the pricing procedure, they have maintained two condition types for the price. Condition type ZWGT is listed first and computes the price based on the weight. Condition type ZCSE is listed second and computes the price based on the number of cases. When pricing is done, the system should automatically select the best price for the customer. To accomplish this, the user assigns condition value formula '14' to condition type ZCSE in the pricing procedure. Using this formula, the system compares the two. If the case price is more expensive, then the ZCSE condition line is set to inactive. If the case price is less expensive, then the ZCSE condition line remains active causing the ZWGT condition line to become inactive (active subsequent price in the pricing procedure).

CONDITION VALUE FORMULA 15: MINIMUM PRICE
Formula '15' was delivered along with condition type PMIN to define minimum prices.
Example:
A company has defined minimum prices for materials. When a material is sold, it should not be sold for a price below the predefined minimum price. When pricing is done for a sales document line item, if the net price of the item falls below the minimum, the system should automatically compute a surcharge to bring the price up to the minimum price. To accomplish this, the user would define the minimum prices using the condition type PMIN. PMIN would be defined in the pricing procedure and condition value formula '15' would be assigned. Using the formula, the system compares the minimum price with the net price calculated to that point in the pricing procedure. If the minimum price is not met, the system computes the necessary surcharge and assigns it to the PMIN condition line.

CONDITION VALUE FORMULA 16: ROUNDING THE TOTAL
Formula '16' was delivered along with condition type DIFF to support the rounding unit rules that can be defined in T001R for company code / currency combinations. Condition type DIFF was delivered to perform the rounding at the end of the pricing procedure with the total value. Using formula '16', the system computes the rounded value and assigns the difference to the condition type DIFF.

CONDITION VALUE FORMULA 17: ROUNDING AS PER T001R
Formula '17' was delivered so that a condition value could be rounded off according to the rounding unit rules that can be defined in T001R for company code / currency combinations. When formula '17' is assigned to a condition type, the condition value will always be rounded using T001R.

CONDITION VALUE FORMULA 18: PERCENT CONTRIBUTION MARGIN
Formula '18' computes the percent contribution margin for the line item comparing the cost and net value of the item. This formula can be assigned to a value line at the end of a pricing procedure to show the percent contribution margin for the item.

CONDITION VALUE FORMULA 19: P-VARIANT RITTER
Formula ‘19’ is used to support the calculation of the net price. For additional information on the use of this formula along with examples, please refer to Note 80183.
CONDITION VALUE FORMULA 20: P VARIANTS DISCOUNT
Formula ‘20’ is used to support the calculation of the net price. For additional information on the use of this formula along with examples, please refer to Note 80183.

CONDITION VALUE FORMULA 25: KZWI1 MINUS TAX
Formula '25' computes the value of the condition line to be equal to the value in subtotal '1' minus tax. Formula '25' was delivered along with condition type NETW to compute the value of the goods when tax is part of the price. Reference standard delivered pricing procedure RVAB01 'Tax included in price'.

CONDITION VALUE FORMULA 36: CUMULATION CONDITION
Formula '36' enables the user to display the total of the net values of an item and all the sub-items belonging to that item. This formula was delivered along with condition type KUMU. This condition type can be assigned to the pricing procedure along with formula '36' to display cumulative values when main and sub-items are used.

CONDITION VALUE FORMULA 37: TAX EXEMPTION LICENSE
Formula '37' was delivered to support tax exemption licenses in Italy. This formula should be assigned to the condition type for tax exemption licenses in Italy (R/3 delivered condition type LCIT) in the pricing procedure. For additional information on tax exemption licenses, please refer to Note 72040.

CONDITION VALUE FORMULA 38: EXCLUSION WITH VALUE ZERO
Formula '38' sets the value of the field AUSSCHLUSSWERTNULL to 'X'. This formula was delivered in order to support condition exclusion where conditions with a value of zero should be considered in the exclusion. For additional information, refer to Note 39641.

Example:
A company has two condition types in their pricing procedure that represent surcharges. A condition exclusion group has been defined with these two condition types indicating that the lowest of the two should be applied. In some cases, one of the surcharges may be zero. This could be due to a condition record that is found or a manual entry. In order to have the system consider zero as the lowest surcharge for the customer, condition value formula '38' must be assigned to one of the condition types in the pricing procedure.

CONDITION VALUE FORMULA 47: VAT FRANCE
Formula ‘47’ was delivered to support tax exemption licenses in France. This formula should be assigned to the condition type for tax exemption licenses in France (R/3 delivered condition type LCFR) in the pricing procedure to support this functionality. For additional information on tax exemption licenses, please refer to Note 72040.

CONDITION VALUE FORMULA 48: CHECK DOWN PAYMENTS
Formula '48' was delivered to ensure that the down payment amount the user offsets in a billing document does not exceed the actual down payment value. Condition value formula '48' is assigned to the condition type in the pricing procedure representing down payments (R/3 delivered condition type AZWR). Down payment functionality was delivered with R/3 Release 4.0.

CONDITION VALUE FORMULA 61: PREFERENCE MAX VALUE
Condition value formula '61' was delivered to solve a field overflow problem that can occur when working with preference determination. This can occur due to the quantity dependency. Formula '61' is assigned to the preference condition type in the pricing procedure (R/3 delivered condition type PREF). Also reference condition base value formula '61'
For additional information, please reference Note 92321.

6. Structure of Group Key
A structure of group key formula can be used to influence the basis the system uses when reading the scale of a group condition. Group conditions are used to cumulate quantities from more than one sales document line item to read pricing scales. For example, when pricing a particular sales document line item, the user would like the system to not just consider the quantity of the current line item, but the sum of the quantities of all line items that share the same material pricing group as the current line item. The formula is assigned to a group condition type in customizing. When looking at the code for the standard delivered structure of group key formulas or when writing your own, XVAKEY is the field name that the structure of the group key should be assigned to. Following is a description of the structure of group key formulas delivered in the standard system.

STRUCTURE OF GROUP KEY FORMULA 1: OVERALL DOCUMENT
Formula '1' adds up the quantities / values of all of the line items in the sales document that have the same condition type as the group condition currently being processed.
Example:
A company defines a particular discount (condition type Z001) with scales based on weight. When a sales order line item is priced that is eligible for the Z001 discount, the user would like the system to read the scale with not just the weight of the current line item, but the combined weight of all items in the sales document where the Z001 discount applies. To accomplish this, the user defines condition type Z001 as a group condition and assigns structure of group key formula '1' to it in customizing.

STRUCTURE OF GROUP KEY FORMULA 2: ACROSS ALL CONDITION TYPES
Formula '2' adds up the quantities / values of all of the line items in the sales document independent of which condition types have been applied.
Example:
A company defines their prices with scales based on weight. When a sales order line item is priced, the user would like the system to read the scale with not just the weight of the current line item, but the combined weight of all items in the sales document. To accomplish this, the user defines their price condition types as group conditions and assigns structure of group key formula '2' to them in customizing.

STRUCTURE OF GROUP KEY FORMULA 3: MATERIAL PRICING GROUP
Formula '3' adds up the quantities / values of all of the line items in the sales document that have the same material pricing group (field KONDM) as the current sales document line item.
Example:
A company defines a particular discount (condition type Z001) with scales based on weight. When a sales order line item is priced that is eligible for the Z001 discount, the user would like the system to read the scale with not just the weight of the current line item, but the combined weight of all items in the sales document that have the same material pricing group as the current line item. To accomplish this, the user defines condition type Z001 as a group condition and assigns structure of group key formula '3' to it in customizing.

STRUCTURE OF GROUP KEY FORMULA 10: SHIPPING MATERIAL
Formula '10' is only relevant for shipment costing in the shipment cost document. Formula '10' adds up the quantities / values of all of the sub-items in a shipment cost document item that have the same shipping material as the sub-item currently being processed.

7. Rounding Rule
Rounding rule formulas are provided to determine the way in which rounding should take place when a mass change of pricing records takes place. For example, the user may be carrying out a mass price increase of 10% to all materials in a particular material group. The user would like the system to round the new prices to .99 after the calculation. This can be accomplished with a rounding rule formula. A rounding rule formula is assigned when a mass pricing change is carried out. When looking at the code for the standard delivered rounding rule formulas or when writing your own, fields RV13A-KBETR and RV13A-CURCONV are used to assign the rounded value to. Following is a description of the rounding rule formulas delivered in the standard system.

ROUNDING RULE FORMULA 1: ROUND TO 9 DECIMAL PLACE
The amount is rounded down by one place and the decimal places of the rounded down amount are rounded up to 9.
Example:
Price $698.45 increased by 1%
Without rounding rule:
$705.43
With rounding rule:
$704.99

ROUNDING RULE FORMULA 2: LAST DIGIT ROUNDED TO 9
The last decimal point of the changed amount is rounded up to 9.
Example:
Price $777.03 increased by 1%
Without rounding rule:
$784.80
With rounding rule:
$784.89

ROUNDING RULE FORMULA 3: 5 RAPPEN ROUNDING
5 Rappen rounding. This is only possible if the currency is CHF (Swiss Franc)
Example:
Price 12.10 CHF increased by 1%
Without rounding rule:
12.22 CHF
With rounding rule:
12.20 CHF
Price 12.13 CHF increased by 1 CHF
Without rounding rule:
13.13 CHF
With rounding rule:
13.15 CHF

ROUNDING RULE FORMULA 4: 2 DIGITS AFTER COMMA
The system rounds down to 0 as of the second decimal place
Example:
Price $555.55 increased by 1%
Without rounding rule:
$561.11
With rounding rule:
$561.10

8. Calculation Rule – Free Goods
Free goods calculation formulas can be used to define the way in which free goods quantities are computed within a free goods agreement. The formula is assigned to a free goods condition record. When looking at the code for the standard delivered free goods calculation formulas or when writing your own, work area L_FRM is filled with the calculated values.
Following is a description of the free goods calculation rules delivered in the standard system.

CALCULATION RULE – FREE GOODS 1: PROPORTIONAL
Formula '1' interprets the free goods quantities as a proportional agreement.
Example:
A company offers free goods to their customers when they order certain materials. For example, when a customer orders 100 cases of Material A, the customer receives an additional 20 cases of Material A for free. The company would like to have the system treat the 'Buy 100, Get 20 Free' agreement proportionately. For example, if the customer orders 162 cases, the system should automatically grant 32 for free [162 x (20/100)]. To accomplish this, the user would assign free goods calculation rule '1' to the free goods condition record.

CALCULATION RULE – FREE GOODS 2: UNIT REFERENCE
Formula '2' interprets the free goods quantities as being related to number of units.
Example:
A company offers free goods to their customers when they order certain materials. For example, when a customer orders 100 cases of Material A, the customer receives an additional 20 cases of Material A for free. The company would like to have the system interpret the 'Buy 100, Get 20 Free' agreement by granting 20 free for every full 100 purchased. For example, if the customer orders 162 cases, the system should automatically grant 20 for free [100 x (20/100)]. To accomplish this, the user would assign free goods calculation rule '2' to the free goods condition record.

CALCULATION RULE – FREE GOODS 3: WHOLE UNITS
Formula '3' grants to free goods only if whole units are ordered.
Example:
A company offers free goods to their customers when they order certain materials. For example, when a customer orders 100 cases of Material A, the customer receives an additional 20 cases of Material A for free. The company would like to have the system apply the 'Buy 100, Get 20 Free' agreement only if the customer orders in increments of 100. For example, if the customer orders 162 cases, the system should grant 0 for free since 162 is not a multiple of 100. To accomplish this, the user would assign free goods calculation rule '3' to the free goods condition record.

Steps to transport a Configuration Request :

1) You carry out config. changes in "Golden Master" client , (say100) in DEV server.

2) When you save, system prompts a Transport request dialogue, which is generally, saved by input of a description that identifies the Kind of Config carried out. User name appears by default with the Config request description when saved.

3) This is required to be tested in (Unit) Test Client say 120, by Client Copy of the Request using Tcode - SCC1.

4) On successful test results, we need to release the request (Tcode = SE01 or SE10). Here Collapse the request line once. Then click on Sub-task and press Transport button.. Then, Click on Main task and again press Transport button System gives success message.

5) Subsequently the BASIS Guy can transport the request to QUALITY and PRODUCTION Clients.

I hope this proves good clarity on Functional Task side.

TSCM62 ORDER FULFILLMENT – II

2007-09-27T15:06:00.000-07:00

TSCM62 ORDER FULFILLMENT – II

PART I OF II

UNIT: 2 OVERVIEW OF THE SHIPPING PROCESS

1. What processes are covered in Logistics Execution process?

Ø The goods receipt process: goods collected from vendor.

Ø The goods issue process: delivery to the customer.

Ø Internal warehouse processes: stock transfer posting

Ø The transportation process: outbound shipments, cost calculations etc.

2. SAP R/3 supports the following functions within shipping processing:

Ø Creation and processing of outbound deliveries

Ø Monitoring of goods availability

Ø Picking of goods with WM system

Ø Packing of goods in delivery

Ø Printing shipping documents

Ø Processing goods issue

Ø Controlling through overviews E.g. Deliveries to be processed etc

3. What is the delivery document structure and what are the key header data?

Header level:

Ø Shipping point, Ship-to party, route, document date

Item level:

4. What are the various options for delivering orders.

Ø Complete delivery

Ø Partial delivery

Ø Order combination

5. How and where do you store the delivery agreements for a customer?

Ø Delivery agreements are stored in either customer master record to customer-material info record of Sold-to party using indicators.

6. Delivery status is updated at both header and item level.

Yes/No. – Yes.

7. What information does the status indicators provide?

Ø Information about the work progress in the shipping activity.

8. The document flow can be displayed at header and item level for one or all items of a delivery document.

Yes/No. – Yes.

9. the overall processing status of the outbound delivery is in process until the billing document is generated, even if the shipping processing activities such as picking, packing, post goods issue are complete.

Yes/No. – Yes.

10. What are the other application areas of delivery apart from sales order.

Ø Outbound delivery,

Ø replenishment delivery,

Ø delivery for subcontract,

Ø returns delivery vendor,

Ø inbound delivery for purchase order,

Ø delivery from projects

11. The outbound delivery in SAP R/3 supports the processing of shipping activities in the warehouse and at the shipping point.

Yes/No. – Yes.

12. What is the document that is generated for combining the outbound deliveries?

Ø Shipment document.

13. Can a shipment document have multiple shipping point, ship-to party along a route?

Yes/No. – Yes.

14. can we create single shipment document for two different routes?

Yes/No. – No.

UNIT: 3 ORGANIZATIONAL UNIT IN SHIPPING

1. The plant plays central role in logistics?

Yes/No. – Yes.

2. Stocks are managed at the level of what?

Ø Storage location

3. What are the organizational units in a warehouse?

Ø Warehouse: a warehouse complex comprising of several storage location.

Ø Storage type: different warehouse areas, which differ from each other with respect to some technical features. E.g. Cold storage, high rack storage

Ø Picking area: below the storage type level, picking area groups together storage bins from picking point of view

Ø Staging area: goods are stored immediately after loading or unloading

Door: used for inbound and outbound delivery of goods

4. which organizational unit of a warehouse are stored at outbound delivery header?

Ø Door

Ø Staging area

5. can several storage locations within a plant refer to the same warehouse number.

Yes/No. – Yes.

6. The following are true about the shipping point

Ø An independent organizational unit which processes and monitors outbound deliveries and goods issue.

Ø It is determined in the order at item level

Ø A shipping point can process outbound deliveries of several plants, provided plants are located in the same general vicinity.

Ø Several shipping points can be assigned to one plant

Ø A shipping point can also be set as goods receipt point.

UNIT: 4 CONTROLLING DELIVERIES

1. What controls does the delivery document have?

Ø Number range

Ø Output determination

Ø Partner determination

Ø Route determination

Ø Relevant for shipping

Ø Delivery split by warehouse number

Ø Texts

Ø Reference to order

2. What are the standard delivery types in the system?

Ø EL: Inbound delivery

Ø LB: Delivery for subcontract order

Ø LF: Outbound delivery

Ø LO: Delivery w/o order reference

Ø LP: Delivery from projects

Ø LR: Returns delivery

Ø NL: Replenishment delivery

1. What control does the delivery item category has in the document?

Ø The delivery item category controls how delivery items are handled and processed during the shipping process.

2. How an item category is determined in the delivery document?

Ø For items with order reference using the copying control function and for items without order reference the system takes into account the delivery type and item category group from material master of the item.

5. What shipping relevant customizing is done in sales?

Order type:

Ø Delivery type proposal

Ø Requested delivery date proposal

Ø Immediate delivery

Order item category:

Ø Delivery relevance

Ø Schedule line allowed

Schedule line category:

Ø Delivery relevance

Ø Movement type allowed

UNIT: 5 GOODS ISSUE PROCESS

1. While determining the shipping point the shipping condition assigned in the sales document type is takes precedence than that of sold-to party.

Yes/No. – Yes.

2. can you manually overwrite the route in the order once it is defaulted by the system?

Yes/No. – Yes.

3. you can redetermine the route in the delivery.

Yes/No. – Yes. based on weight of delivery items, it depends on customization of delivery type.

4. What type of scheduling you can do in outbound delivery for determining the delivery date?

Ø Forward scheduling (depends on customizing of document type.)

5. How the times are calculated in scheduling?

Ø Precise scheduling: displays the scheduling in times based on shipping point-working times.

Ø Daily scheduling: displays the scheduling in days based on the shipping point factory calendar.

6. Pick/pack time and loading time is calculated based on what?

Ø Shipping point working times

7. Transportation lead time and transit time is calculated based on what?

Ø Based on Route

8. What is used to organize outbound deliveries for shipping?

Ø Route schedule

9. Route schedule can also be used as selection criteria for the individual steps in shipping processing.

Yes/No. – Yes.

10. what information does a route schedule has?

Ø A route

Ø Departure date and time

Ø Ship-to parties

Ø An itinerary

11. A route schedule is assigned to what?

Ø Shipping point , Sales document type or delivery document type.

CREATING AND PROCESSING OUTBOUND DELIVERIES

12. Can you deliver purchase orders or other requests manually?

Yes/No. – No. only collective processing is allowed.

13. Delivery scenarios are used for what?

Ø To model the different business process for deliveries. E.g. sales orders etc

14. what is user roles?

Ø User roles are used to fine-tune processing of delivery due list, they control the scope of selection and display of the delivery due list.

15. User roles are assigned to what?

Ø User roles are assigned to each delivery scenario.

16. Storage location are determined in the sales order.

Yes/No. – No. they are only determined in the outbound delivery.

17. How the system determines the picking location?

Ø Based on the MALA rule defined in the delivery type [shipping point, delivering plant and storage condition for the material]

18. User exit can also be used for storage location determination.

Yes/No. – Yes.

19. Staging area can be determined at both header and item level.

Yes/No. – Yes.

20. how staging area is determined?

Ø Header: storage location of ship-to party or route schedule

Ø Item level: storage location of ship-to party or route schedule with storage condition.

21. What happens if staging area is different from header to that of items?

Ø It causes a split in transfer order.

22. how doors are determined?

Ø Header: storage location of ship-to party or route schedule

23. Can you add items manually to the outbound delivery once it is created with reference to an order?

Yes/No. – Yes. item entered need not be with reference to an order.

24. we can change the shipping point and ship-to party in the delivery after saving it?

Yes/No. – No. header data cannot be changed.

25. What are the output types available in shipping?

Ø Header level: Delivery note(LD00), Packing list(PL00), Freight list(LL00) etc,

Ø Item level: Quality certificate(LQCA), Shipping label(0001) etc.

26. What is the use of an outbound delivery monitor?

Ø The outbound delivery monitor displays all deliveries that are still to be processed or that have just been processed according to each processing in shipping.

27. What is picking?

Ø Picking is the process of preparing goods for delivery to the customer with special attention paid to dates, quantity and quality.

28. Is all items in a delivery is relevant for picking?

Yes/No. – No. Only those items that are marked as relevant for picking in the item category can be picked.

29. Delivery is possible in an outbound delivery with partial picking.

Yes/No. – No. The pick quantity and the delivery quantity must be the same for doing post goods issue in a delivery document.

30. What is a transfer order?

Ø A transfer order is an instruction to move materials from source storage bin to a destination storage bin within a warehouse complex.

Ø It includes: Material number, Quantity and Source and destination storage bin.

31. Is separate confirmation required for transfer orders to verify quantities removed from warehouse?

Ø It depends on customization. It is defined for a shipping point.

32. What is the advantage of Lean WH management?

Ø Lean WH management does not have inventory management at the level of the storage bin; only fixed bin storage bins are maintained.

33. What is the structure of a Lean WH?

Ø At least one warehouse number and storage type is required.

34. Lean WH is assigned to what?

Ø Combination of Plant and storage type.

35. What are the possible ways for creating a transfer order?

Ø Follow-on function from O/D.

Ø Using O/D monitor

Ø Using collective processing

Ø Automatic/direct transfer order based on output timings

36. What is a Pick list?

Ø Combining transfer orders from several outbound deliveries.

37. What will be the confirmation status if quantities are partially picked?

Ø Confirmation status will be confirmed [C] irrespective of pick quantity.

UNIT:6 SPECIAL FUNCTIONS FOR DELIVERY PROCESSING

1. Why Batch split function is used?

If the delivery quantities of an item is to be taken from different batches.

2. How batch split are carried out?

Ø Manually in the batch spilt screen

Ø Automatic batch determination (it has to be activated in delivery item category)

3. Can you do Post goods issue without batch determined for an item?

Ø If materials are maintained in the batches, it has to be determined before PGI.

4. What are serial numbers?

Ø Unique serial numbers are assigned to each material. Serial number profile has to be entered in material master record to use serial number for a material.

5. You must specify serial numbers before PGI.

Yes/No. – Yes.

6. Pricing conditions are transferred from preceding documents to a outbound delivery document.

Yes/No. – No. We have to enter manually or using conditions technique provided the procedure is assigned to delivery type.

7. What pricing information are available in delivery?

Ø Shipping-related conditions. E.g. shipping or freight.

8. Can you split an existing delivery?

Yes/No. – Yes. using split profile which is assigned to delivery type.

9. What happens when you split a delivery?

Ø New deliveries are created such as results and the remainder.

10. Can you call log of incomplete items from delivery processing?

Yes/No. – Yes. both at header and item level.

11. What other functions can be performed in outbound delivery creation?

Ø Material substitution

Ø Texts

Ø Quantity checks

Ø Dangerous goods check

Ø Credit and risk management

Ø Export control

UNIT: 9 GOODS ISSUE

1. Posting goods issue for an outbound delivery completes shipping activities.

Yes/No. – Yes.

2. Goods issue applies to the entire outbound delivery document.

Yes/No. – Yes.

3. What are the ways for doing Post goods issue?

Ø Processing Single document

Ø Collective processing

Ø Outbound delivery monitor

Ø In picking by specifying rule 2 in Adopt pick quantity.

4. Goods issue can be done even though warehouse confirmation for picking is not done.

Yes/No. – No. PGI requires the mandatory functions to be carried out and also incomplete document fields should be completed.

5. Effects of PGI in the R/3 system?

Ø Reduces warehouse stock.

Ø Post value changes in stock accounts in inventory accounting.

Ø Reduces delivery requirements.

Ø Enter status information in outbound delivery

Ø Updates document flow

Ø Creates work list for billing

6. The following are true about cancellation of goods issue.

Ø The system carries out an inventory posting based on quantities and values with a reversed +/- sign.

Ø The cancellation document is entered in the document flow for outbound delivery.

Ø The goods movement status is reset to “Not yet started”

Ø The delivery requirements are recreated.

Ø Any billing document created with reference to delivery must be cancelled first.

Ø Reversal movement type has to be customized in inventory management.

7. Can Quality management be implemented for goods inspection before goods issue to the customer?

Yes/No. – Yes. Quality management view of the material master view has to be maintained.

8. What influences the QM inspection of goods to be either accepted or rejected?

Ø The usage decision of quality inspection department.

9. The goods can be sent to the customer before inspection log is submitted to the delivery department.

Yes/No. – Yes. depends on the customer decision.

10. What is POD?

Ø Proof of delivery (POD) is essentially designed to support the process of creating an invoice once the customer has confirmed the arrival of the goods.

11. POD relevance is activated where?

Ø Delivery item category

Ø POD relevance in customer master record of ship-to party

12. The creation of a billing document using the billing due list is blocked until POD has been confirmed.

Yes/No. – Yes. Depends on customization.

UNIT: 7 PACKING

1. What are packaging materials?

Ø Materials used for packing or transporting goods. Material type is VERP.

2. What are handling units?

Ø Items from an outbound delivery can be packed into an individual packaging type called a handling unit. Combination of packaging materials and goods.

3. Can a handling unit be packed into other HU?

Yes/No. – Yes. Multilevel packing is possible.

4. All the items in a outbound delivery must be packed.

Yes/No. – No. Customization done in Delivery Item category.

5. What output types are set for packing in the system?

Ø Packing list (at delivery level)

Ø Shipping label (at handling unit level)

6. The packing functions are available where?

Ø In the order as packing proposal.

Ø In the inbound delivery.

Ø In the outbound delivery.

Ø In the shipment document.

7. Can you change the packing in the outbound delivery?

Yes/No. – Yes. As long as you have not posted goods issue.

8. Similar packaging materials are grouped into what?

Ø Packaging material type.

9. Materials that have similar packaging requirement are grouped into what?

Ø Material group for packaging materials.

10. Can a material be packed to any packaging material?

Yes/No. – Yes. provided Material group for packaging materials has not been maintained in the material master, depending on the weight and volume check.

11. What are packing instructions and how it is determined?

Ø Packing instructions consist of: packing materials, Materials to be packed, Text items, Rules concerning rounding, minimum quantities, definition of a check profile.

Ø It is determined using condition technique.

12. Can a packaging material be generated as separate line item in the outbound delivery?

Yes/No. – Yes. Item category must be determined using USAGE and a delivery plant for packaging materials must be determined in the outbound delivery.

UNIT: 8 HANDLING UNITS IN SHIPPING

1. What are the advantages of handling units?

Ø Simpler processing of materials flow in logistics using HU identification number, not material and quantity.

Ø All subsequent process can reuse this information within own organization and also by partners in the logistics chain.

2. What are the mandatory customizations required for efficient HU management?

Ø Define number ranges for handling Units.

Ø Define packaging material types

Ø HU requirement for storage locations (for which no stock has been entered)

Ø Packing control by item category

Ø External number range for handling units.

TSCM62 ORDER FULFILLMENT – II

PART I OF II

COURSE: PRICING

UNIT: 1-PRICING FUNDAMENTALS

1. What are the types of pricing conditions you can maintain in R/3 system?

Ø Pricing

Ø Discounts / Surcharges

Ø Freight

Ø Taxes

2. Can you limit a pricing agreement?

Yes/No. – Yes. By specifying a validity period.

3. Can you maintain prices based on different scales?

Yes/No. – Yes. Unlimited number of levels in a scale can be maintained.

4. For what the upper and the lower limit in a condition is maintained?

Ø Manual changes in pricing elements can be limited based on these limits.

5. What is a condition type?

Ø The condition type determines the category of a condition and how it is used.

6. What are the possible scale base types and calculation types exits in the system?

Ø Value – Percentage or fixed amount

Ø Quantity – Amount / unit of measure

Ø Weight – Amount / unit of weight

Ø Volumes – Amount / unit of volume

Ø Time period quantity per unit of time

7. Can you set a condition type automatically as surcharge or as discount?

Yes/No. – Yes. by activating the positive/negative field in the condition type.

8. All the condition type should have an access sequence assigned to it.

Yes/No. – No. Header condition types and some item condition doesn’t have access sequence assigned to it.

UNIT: 2 CONDITION TECHNIQUE IN PRICING

1. What is a pricing procedure?

Ø All permitted condition types are contained in the pricing procedure, which is assigned for a combination of sales area and customers.

2. Can you control the behavior of a condition type in a procedure?

Yes/No. – Yes. By assigning a requirement to it.

3. The pricing procedure can contain any number of subtotals between gross and net price.

Yes/No. – Yes.

4. What you have to do if you want a condition type to surely influence the pricing of a document?

Ø Mark the condition type as mandatory in the pricing procedure.

5. Can you use a condition type purely for statistical purpose in the procedure without affecting the net value of the item price?

Yes/No. – Yes. By marking the condition type as Statistical purpose in the procedure.

6. Can you enter a condition type manually in the sales document?

Yes/No. – Yes. Manual switch has to be marked in the pricing procedure.

7. What is an access sequence?

Ø It is the search strategy for searching the accesses (Condition tables) that are assigned to it. The search strategy is from specific to general.

8. Can you make an access dependent on certain requirements?

Yes/No. – Yes.

9. What are the ways you can exclude a condition type from being determined in a sales document?

Ø Assigning a requirement to the condition type in the procedure

Ø Assigning the condition type to the exclusion group, which is in turn assigned to a procedure.

10. Can you change the condition manually in the document once it is determined by the system?

Yes/No. – Yes. Provided in the condition type manual entries field should be marked.

11. Can you enter conditions at the header level of a document?

Yes/No. – Yes.

12. The following are true about the header conditions.

Ø It does not have access sequence and have to be entered manually.

Ø It has to be activated in the document after entering in the document.

Ø These are automatically distributed among the items based on the net value of each item.(E.g. HB00) a routine can be defined in AltCBV for a different split rule to take place.

13. What is pricing type?

Ø We configure the pricing behavior in the pricing type.

14. On what level the prices are updated in the condition screen?

Ø Header and item level.

UNIT: 3 PRICING CONFIGURATION

1. A condition table is a combination of key fields from the field catalogue.

Yes/No. – Yes.

2. Non-key fields can be entered between key fields.

Yes/No. – No.

3. An access sequence is composed of one or more condition tables.

Yes/No. – Yes.

4. Can you define prices, discounts and surcharges at various levels?

Yes/No. – Yes.

5. Can you prevent an access from being read in a access sequence?

Yes/No. – Yes. By specifying a requirement to that access.

6. An access sequence is assigned where?

Ø To a condition type.

7. A condition type can have more than one access sequence assigned to it?

Yes/No. – No.

8. How pricing procedure is determined in a sales document?

Ø Sales area

Ø Document pricing procedure in the document type

Ø Customer pricing procedure in the customer master

UNIT: 4 WORKING WITH CONDITION RECORDS

1. What is a pricing report?

Ø It is an overview of condition records for analysis. E.g. Customer specific prices.

It consist of the following

Ø Page header

Ø Group header

Ø Items

2. Mass maintenance of conditions is possible?

Yes/No. – Yes. Using pricing report across all condition types and tables for a specific customer or product.

3. This condition maintenance is configured using what?

Ø Area menus.

4. Can you create a condition record with reference to another?

Yes/No. – Yes. Using create with template

5. Can you change multiple condition records simultaneously?

Yes/No. – Yes. Using price change function. Use the change documents to review and monitor changes made to the condition records.

6. Newly created customers A,B,C have similar conditions as of Z, what function you will use to maintain conditions for these customers?

Ø Copy condition function for creating multiple condition records.

7. What is a Net Price List?

Ø The Net Price List offers the option of creating price information for a customer on a selected quantity of materials by simulating billing document.

8. What is a condition index?

Ø We create condition index to search for condition records that were created for a variety of condition types and condition tables.

9. What is the prerequisite for using condition index?

Ø Activate in customizing for a condition type.

10. What is the use of a release procedure in condition records?

To control the condition records by defining its status

Ø Released

Ø Blocked

Ø Release for price simulation

Ø Released for planning and price simulation

11. What influences the release status?

Ø Processing status. It indirectly controls the release status.

12. can you convert old condition records w/o release status to new with release status?

Yes/No. – Yes.

13. What is a calculation type?

Ø It determines how the prices and discounts are calculated for a condition.

14. Can you maintain texts in condition records?

Yes/No. – Yes. But it cannot be copied into documents except for rebate agreements.

UNIT: 10 REBATES

1. What are rebates?

Ø A rebate is a discount, which is granted on the basis of a defined sales volume within a certain period.

2. What happens when a rebate settlement is run?

Ø Credit memo request is generated automatically.

3. When rebate accruals are created?

Ø During billing processing, rebate accruals are determined and posted automatically.

4. What happens when rebate credit memo is created?

Ø Rebate accruals are reversed.

5. What are the prerequisites for rebate processing?

The following must be activated:

Ø Sales organization

Ø Payer master data

Ø Billing document type

6. With the rebate agreement, you can specify

Ø The condition type used with the rebate agreement type

Ø A validity period Proposal

7. When does rebate processing begin?

Ø When a rebate-relevant billing document is created.

8. Rebate accrual amount is calculated using what?

Ø Rebate basis.

9. What is retroactive rebate agreement?

Ø Retroactive rebate agreement allows us to take into account billing documents created before the rebate agreement is created.

10. Accrual amount in retroactive rebate agreement has to be entered manually?

Yes/No. – Yes.

11. What happens when a credit memo is created?

Ø Accruals are cancelled automatically.

12. What is a rebate material?

Ø Rebate material provides information at material level when rebate is settled in case of rebate agreement based on a group of material or to a customer.

UNIT: 7 STATISTICAL CONDITION TYPE

1. Statistical condition type does not change the net value of the item.

Yes/No. – Yes.

2. From where the system derives the cost for the material.

From the accounting view of the material master record

Ø Standard price

Ø Moving average price

The condition type is VPRS in the pricing procedure

3. What rate does the system retrieve for cash discount?

Ø Condition type SKTO retrieves the first percentage rate from the item payment terms.

4. What happens when the customer expected price differs from the automatically determined prices.

Ø If the deviation is more than the allowed value in the sales order, the system will regard this order as incomplete when it is saved.

UNIT: 8 TAXES

1. What factors are considered for calculating taxes?

Ø Business transaction: Departure country (of delivery plant), Destination country (of SH)

Ø Tax liability of the Ship-to Party

Ø Tax liability of the material

2. A tax calculation procedure is assigned where?

Ø Assigned to a country

3. From where the sales tax identification number is determined?

Based on the rule assigned to the sales organization.

Blank – Payer is preferred over Ship-to party

A – Sold-to Party

B - Payer

UNIT: 9 AGREEMENTS

1. A promotion or general marketing plan is defined for what?

Ø For a product line for a certain period of time.

2. Can a promotion have several sales deal assigned to it?

Yes/No. – Yes.

3. Where can you find information regarding promotion and sales deal in the order?

Ø Billing item screen.

4. How can you control the records of a sales deal?

Ø Release status.

UNIT: 6 SPECIAL CONDITION TYPES

1. What is use of condition type HM00?

Ø Price for an item can be entered manually in the header, which will be distributed in the items according to the net value ratio.

2. What is use of condition type Net price PN00?

Ø Net price for an item is entered manually.

3. What is use of condition type Minimum order values AMIW & AMIZ?

Ø Is an item condition determining the minimum order value for a document, if the order value falls short, than AMIZ will calculate the difference and puts the difference value as surcharge in the document. AMIW is a statistical condition type.

4. What is use of condition type Minimum price PMIN?

Ø We can create a minimum price for a material using condition type PMIN.

5. What is use of condition type Interval price PR02?

Ø Interval scales can be set for the condition type using scale type D. Interval prices cannot be used for Group conditions.

6. What is the use of customer hierarchy?

Ø Customer hierarchy can be used during order processing and billing for determining special pricing, discounts and for running statistics for a specific customer under the whole group.

7. How customer hierarchy is created?

Ø Using Node. These nodes are assigned to each other.

8. A pricing agreement with a higher-level node is valid for all the subordinate level nodes.

Yes/No. – Yes. Condition type HI01 is used for this purpose.

9. What is use of condition type Rounding DIFF?

Is a group condition, it will calculate rounding unit and adds the difference.

E.g. Rs. 75.33 will be rounded to Rs. 75.35 based on the rounding unit.

10. A pricing procedure has the following condition types such as

Pallet discount KP00 – Rs. 5 per pallet on whole units

Incomplete Pallet surcharge KP01 – Rs. 50 per pallet

Mixed pallet discount KP02 - From 1pallet - Rs. 10/pallet. From 2pallet – Rs. 20 / pallet.

Surcharge for Incomplete Mixed Pallets KP03. – Rs. 5 per pallet

Material Master M1 & M2 à 50 Car = 1 pallet.

A customer is ordering

Scenario1

20 Car for M1 and 30 Car of M2,

Scenario2

20 Car for M1 and 40 Car of M2,

What effects does the condition types will have in the pricing procedure?

Ans.

Scenario 1 Scenario 2

KP00 – Rs.5 KP00 – Rs.5

KP02 – Rs. 10 KP01 – Rs. 50

KP02 – Rs. 10

KP03 – Rs. 5.

UNIT: 5 SPECIAL FUNCTIONS

1. What is the use group condition?

Ø The condition base value is then calculated as the sum of the individual items within one group. E.g. Material price group K029.

2. What is group condition with varying keys?

Ø Item quantities are accumulated for scale point determination purposes but the rate for each item is taken from its individual condition record.

3. Can you compare two conditions from the master record and determine the best condition in the sales document?

Yes/No. – Yes. By defining and assigning the condition exclusion group to the pricing procedure.

4. Can you compare two condition records within a condition type?

Yes/No. – Yes. Rule B applies to the condition exclusion group.

5. Can you limit a condition, so that it can only be used based on number of orders?

Yes/No. – Yes. Update condition has to be marked for a particular condition type.

6. What are condition supplements?

Ø Groups several conditions that can be supplements with main condition. For this we have to assign the relevant pricing procedure in the main condition type, which contains the necessary conditions. E.g. With PR00, K005, KA00 etc.

7. What is data determination in access?

Ø For pricing, we can determine and use data that is not contained in the document.

Ø E.g. Price book – refers to a pricing determination strategy. (PBU – sales deal for a customer, PBUD – special agreement for a material, PBBS – Base price calculated using the above two condition types.

Basic Rules in SAP-Sales and Distribution Module

2007-09-27T15:01:00.000-07:00

Basic Rules in SAP-Sales and Distribution Module

Sales Organization :

Responsible for:

Distribution of goods and services
Negotiating Sales Conditions
Product Liability and rights of recourse
A sales organization is uniquely assigned to a company code
Master data’s are separately maintained for a sales organization
All items in the Sales and Distribution document belong to a sales organization

Distribution Channel:

Means through which products and services reach the customer

A distribution channel:

Defines responsibilities
Helps in achieve flexible pricing
Differentiate Sales statistics

Division:

A division is used to group products and services.

A division represents a product line.

Sales Area:

A Sales area is a combination of

Sales organization
Distribution Channel
Division

Each Sales and distribution document is assigned exactly to one sales area.

A sales area can belong to only one company code.

Sales Organization

Distribution Channel

Division

Sales Area

Plant and Storage Location:

A Plant is a location where stock is maintained

Plant and storage location are used by all logistic area of R/3 System

A Plant is uniquely assigned to a company code

Shipping point:

Shipping point is the highest level of organizational unit in shipping

Each outbound delivery is processed by one shipping point

Shipping points are assigned to a plant

More than one shipping point can be assigned to a plant

Sales and Distribution is SAP begins with establishing customer relationship and ends with invoicing for the delivery of goods or service provided to the customer .

A Standard sales transaction has the following flow:

Inquiry

Quotation

Order

Delivery

Billing

The customer order management cycle begins with pre-sales activities.

A standard order in SAP contains:

Customer and material info
Pricing conditions
Delivery dates and quantities
Shipping info
Billing Info

Inventory sourcing in SAP is taken care by

Availability check

Shipping in SAP supports

Outbound delivery creation
Picking
Packing
Post Goods Issue

Billing in SAP supports

Creating invoices for products and services

Creating credit and debit memo

Cancel previously posted billing documents

Automatically transferring billing documents to accounting

When a billing document is created for a sales order we

Credit the sales revenue account

Debit the customer receivables account

Sales Document

A sales document is grouped into three structures

Header

Item

Schedule Line

Outbound delivery

A delivery document is grouped into two structures

Header

Item

Several orders can be grouped into same outbound delivery if they have same

Shipping point

Delivery date

Ship-to- address

Picking

A transfer order is created for an outbound delivery

A transfer order is created for a warehouse number

Post Goods Issue

When PGI is done the system

Updates the quantity in inventory management and delivery requirements in materials planning

Generates additional documents for accounting

Adds the delivery to the billing due list

Updates status in sales documents

Billing

We can group deliveries into single billing document if the deliveries have same

Billing date

Payer

Destination Country

The effects of billing are

Debit on the customer receivables account and credit on sales revenue account is created

Sales information system

Sales statistics is updated

Master data in SAP

SAP SD has got the following main masters:

Customer master

Material master

Condition master

Output master

Customer material information master

Customer master

General Data Sales Area Data Company Code data

Tab pages Tab pages Tab pages

Address Order Accounting

Control data Shipping Payment

Payment terms Billing Correspondence

Marketing Partner functions Insurance

Unloading points

Export data

Contact persons

The chart above shows detail on three main areas of customer master and the tab pages found under each area.

Material Master is maintained in different views and important views of sales and distribution are

Basic data 1

Sales Org 1

Sales Org 2

Sales : Gen/Plant

Foreign Trade

Sales text

Sales document in Sales and distribution mainly controls:

Number range

Item No increment

Reference mandatory

Item division

Read info record

Document pricing procedure

Incomplete messages

Alternative sales documents

Delivery block

Billing block

Immediate delivery

Delivery type

Billing type

Proposed delivery date

Lead time for delivery

Proposed pricing date

Plant determination in Sales and distribution:

To determine the plant in an order the system checks the master in the following order:

a) Customer material info. record of the sold-to –party

b) Customer master record of the ship-to-party

c) Material master record of the material

Shipping point determination

The following rule is used in determining shipping point in a sales order :

Plant + Shipping condition (Sold-to-Party) + Loading group Shipping point

Maintained in Material master Gen: Plant data

Route determination

Route determined using the following rule in Sales and Distribution (SAP)

Departure Zone of Shipping Point

Shipping condition (Sold-to-Party)

Transportation Group (Material master)

Transportation Zone (Ship-to-Party)

Route

Delivery scheduling:

As name denotes delivery scheduling is scheduling delivery for an order and it carries the following important dates:

Material availability date
Transportation planning date
Loading date
Goods Issue date
Delivery date

Availability Check in SAP:

Availability check is carried out at item level for a plant

Availability check is done on the material availability date

If material availability date is in the past the forward scheduling is done, if not backward scheduling is done.

Item category determination in the order:

Item category denotes the category to which the item belongs and the following rule is used for determination of item category. Item category controls the way in which item behaves in a sales document.

Sales document type

Item category group (Material master)

Item usage

Item category of higher level item

Item category of the item

Item category in a sales document mainly controls the following

Relevance for billing of an item

Billing block
Pricing relevance
Business data relevance item
Schedule line allowed
Item relevant for delivery
Returns
Determine cost
Credit active
Incompletion procedure
Partner determination procedure
Structure scope (relevant for bill of material explosion)
Value contract material
Contract release control

Schedule line category:

Every item which has a delivery will have a schedule line and the schedule line category is determined with the following rule:

Item category + MRP type(Material Master) Schedule line category

Schedule line category mainly controls:

Delivery Block
Movement type
Item relevant for delivery
Req/Assembly
Availability
Product Allocation

Copy Control:

Copy control is normally set for

Header
Item
Schedule line levels

To control copying procedure we have

Data transfer routines
Copying requirements
Switches

Pricing Procedure determination:

Pricing is an important component in SAP-SD. Once an order is entered taking into consideration some major factors, the pricing procedure for the particular order is determined.

The major factors taken into consideration for pricing procedure determination is:

Sales area

Customer Pricing procedure(Customer Master –Sales area data)

Document Pricing Procedure(Sales Document Type)

Pricing Procedure

What are the components of pricing procedure?

How is that a person should work on Pricing Procedure?

To start with first

Define a Condition table:

What is a condition table?

A table where the key fields are data combinations for which messages are triggered (and offered for processing).

For each data combination, there is a condition record in the table. The data part contains the actual message.

As mentioned above a condition table is a table which carries key fields for picking up the prices.

Define Access Sequences

The access sequence is a search strategy which the SAP System uses to search for condition records valid for a condition type.

For example, you can define for a price that the SAP System first searches for a customer-specific price and then for a price list price.

Recommendation

· If you define your own access sequences, the key should start with the letter Z since SAP reserves this letter for the standard system.

· Do not change access sequences contained in the standard SAP R/3 System.

Actions

1. Check to what extent you can use the access sequences contained in the standard SAP R/3 System.

2. Create new access sequences by copying a similar access sequence and changing it according to your needs. Specify an alphanumeric key which may have up to 4 digits and a textual description.

3. Maintain the accesses for the access sequence by specifying the condition tables in the desired sequence. With the sequence, you define the priority of the accesses. You can display combinations of key fields using possible entries.

4. Generating the accesses is no longer necessary as of 3.0, as this is carried out automatically. You can generate the accesses manually, if required, by choosing "Utilities".

Example

In pricing, you use a customer-material discount. The condition records you create are based on customer data from the document header and material data from each document item. The discount is only valid for 2% of your customers, however. Normally, this would mean that the system would needlessly search through every available item for 98% of your customers. In this case, pre step would improve system performance.

Define Condition Type

A characteristic of a condition. For example, in pricing, different condition types are used to distinguish between a discount that refers to a net price and a discount that refers to a gross price.

Price elements are represented in the SAP system by condition types. Price elements can be, for example, prices, surcharges, discounts, taxes or, freight, and are stored in the system in condition records.

You can, for example, define whether a discount is calculated as a percentage or a fixed amount using the condition type.

You specify an access sequence in every condition type. Thus, you define which fields the SAP system checks when searching for a valid condition record.

Note

The pricing procedure groups all condition types together which the SAP system is to automatically take into account during pricing for a business transaction (see the section "Define and assign pricing procedures").

Remember that you can only specify manually in a document those condition types which are contained in the pricing procedure.

You can change the outcome of pricing in the sales document manually. You can limit options for changing a condition type in this IMG step.

Recommendation

If you define your own condition types, the key should start with the letter Z since SAP reserves these letters for that purpose in the standard system.

Do not change the condition types which are contained in the standard SAP R/3 System.

Actions

1. Check to what extent you can use the condition types contained in the standard SAP R/3 System.

2. Create new condition types by copying a similar conditions type and changing it according to your requirements. One reason for creating a new condition type is you may require a calculation rule for a discount which is not available in the standard system.

Specify an alphanumeric key which can have up to 4 digits, and a textual description.

Specify an access sequence for the condition types. You do not need to specify an access sequence for header conditions.

3. Maintain the detail screen of the condition type.
You can also assign a reference condition type if the condition types you are working with are similar. Then you will only have to maintain condition records for the reference condition type.

In addition, you can define the upper and lower limits for the value of a condition at condition type level. This way, you limit the amounts or the scale values in the corresponding condition records.

Define Pricing Procedures

The pricing procedure defines the conditions permitted for a document and the sequence in which the system takes these conditions into account during pricing.

A standard pricing procedure is defined in the standard SAP system. It contains conditions most commonly used. These include material prices, discounts, and surcharges, such as freight, or tax.

SAP Recommendation

· Define your own pricing procedures which contain only those condition types which you use. Otherwise, the system makes un neccessary accesses to conditions.

· Do not change the pricing procedures contained in the standard SAP R/3 System.

Actions

1. Create new pricing procedures by copying a similar pricing procedure.

Specify a key with up to 6 characters and a description.

For a procedure, specify the condition types in the sequence of their usage.

Maintain the lines of the pricing procedure

2. Afterwards define the customer determination procedures for determining the procedure.

3. Define the document pricing procedures for determining the procedure.

4. Assign the procedure to the sales document types and billing types.

5. To determine the procedure, define the allowed combinations of:

Sales area
Customer pricing procedure
Document pricing procedure
Pricing procedure

Shipping:

The basis for shipping is delivery.

Delivery document controls the following in deliveries

Number range
Item no increment
Storage location rule
Route determination
Text determination
Delivery split
Gen. packing material / item
Order required

Delivery item category controls:

Check min delivery
Availability check
Relevant for picking
Storage location required
Determine storage location
Automatic batch determination
Text determination procedure

Billing:

Billing is the last phase in the SD process .Billing is the phase where the major integration of SD and FI Module happens.

Billing document has got the following structure:

Header

Item

Billing documents mainly control:

No. range
Posting block (Controls posting to accounting)
Relevant for rebate
Account determination procedure
Account determination recon account
Account determination pay.cards
Output determination procedure

Account Determination in SAP

Account determination in SAP-SD happens with the following rule

Sales Organization

Chart of Accounts

Account assignment group –Customer

Account assignment group-Material

Account Key

G/L account on which the postings has to happen.