Sales Documents in Microsoft Office

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2 Sales Documents
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Item Proposals (Product Proposal) Number Ranges Basic Sales Order Cycles
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< xml version="10" encoding="UTF-8" > Page vi Sales Document Types Header Level The Assignment of Sales Areas to Sales Documents Create Order Reasons for Sales Documents Item Categories Sales Document Types Schedule Line Categories Sales Document Types and the Schedule Line Schedule Line Category Determination Overview of a Sales Document Copy Control Overview Copy Control for Sales Documents Rebates in Kind and Free-of-Charge Items Sales Document Order Types The Inquiry Sales Document Sales Document Type AF (In English) The Quotation Sales Document Type AG (QT in English) Order Probability Special Sales Document Types The Cash Sale Process The Rush Order Process (Document Type SO) The Credit Process Sales Document G2 The Returns Process Sales Document Type RE Free-of-Charge Subsequent Deliveries Sales Document Type KN Free-of-Charge Delivery Sales Document Type FD Invoice Correction Request Sales Document Type RK Contracts in SAP SD Quantity Contract Process Sales Document Type Is KM Service and Maintenance Contract Process Sales Document Type Is WV Value Contract Process An Assortment Module Master Contracts 52 59 60 61 68 71 72 78 78 79 88 89 90 90 91 92 92 93 95 97 98 98 99 101 101 102 103 107 107 112
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Consignment Stock Process The Consignment Process Scheduling Agreements Sales Document Lists The Background Configuration Blocking Reasons
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< xml version="10" encoding="UTF-8" > Page vii Bills of Materials (BOMs) Main Item Level Processing Subitem-Level Processing Individual Purchase Orders 146 146 147 152 155 156 157 167 171 175 175 176 177 182 184 185 185 185 185 185 186 187 188 188 188 191 192 193
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3 Deliveries and Invoicing
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Introduction to the Condition Technique Material Determination or Product Selection Material Listing and Exclusion Materials Requirements Planning and Transfer of Requirements Consumption Modes Planning Materials The Stock Requirements List Configuring the Transfer of Requirements Availability Check Configuring the Availability Check through Checking Groups Checking Rule Schedule Line Category Delivery Item Category Requirements Class Requirements Type Required Data for the Availability Check to Be Carried Out Configuring Entries of the Availability Check and Defining Checking Groups Defining a Material Block for Other Users Defining the Default Value for Checking Groups Controlling the Availability Check Transportation Scheduling Determining the Procedure for Each Delivery Item Category Checking the Rule for Updating Backorders
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Defining Default Settings for the Results of the Availability Check in the Sales Order Delivery Document Types Number Ranges Order Reference Document Content Transaction Flow Delivery Item Categories and Determination Shipping Point Determination Configuring the Shipping Point Determination
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< xml version="10" encoding="UTF-8" > Page viii Loading Groups Assign Shipping Points Delivery Process Picking and Interfacing with Warehouse Management Item Categories Relevant for Picking Confirmation Requirements Interface with Warehouse Management Picking Requirements Determine Storage/Picking Locations Define Storage Conditions Assign Picking Locations Blocking Reasons Delivery Blocking at the Header Level Delivery Blocking at the Schedule Line Level Delivery Blocks at the Customer/Header Level Configuring the Delivery Blocking Reasons Packing Material Groups for Shipping Materials Allowed Shipping Materials Shipping Unit Supplements Returnable Packaging Details Special Stock Partners Route Determination Define Routes Route Determination Posting Goods Issue Invoice and Billing Processes Billing Document Type The General Control Data Cancellation Data Account Assignment/Pricing Data Output/Partners/Text Data Special Billing Document Types 207 208 208 211 212 212 212 214 214 214 215 215 215 216 217 217 218 220 221 224 225 225 227 228 229 232 236 238 238 239 239 240 240 241
Consolidated Invoicing and Copy Control for Billing Documents Invoice Lists Billing Plans Rebate Agreements Configuration of a Rebate Agreement Condition Type Groups Assigning Condition Type/Table to Condition Type Groups
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< xml version="10" encoding="UTF-8" > Page ix Assigning Condition Type Groups and Agreement Types Activating Rebate Processing Selecting Billing Documents for Rebate Processing Material Rebate Groups Retroactive Rebate Processing Intercompany Sales and Business Processing Assigning Order Types for Intercompany Billing Assigning Organizational Units by Plant Defining the Internal Customer Number by Sales Organization Processing an Intercompany Sale Intercompany Stock Transfer Orders Processing an Intercompany Stock Transfer Order
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