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i. Alphanumeric character string for grouping materials by combining various characteristics. The PRODUCT hierarchy is used for evaluation and pricing purposes.
ii. In Product COST Controlling (CO-PC) : Structure CONSISTING of the PLANT, product group, product, and ORDER. Used for the interactive analysis of the product costs for each level of the hierarchy.

i. Alphanumeric character string for grouping materials by combining various characteristics. The product hierarchy is used for evaluation and pricing purposes.
ii. In Product Cost Controlling (CO-PC) : Structure consisting of the plant, product group, product, and order. Used for the interactive analysis of the product costs for each level of the hierarchy.

PERIODIC BILLING, MILESTONE billing.

Periodic billing, Milestone billing.

Yes.

Yes.

TOOL for CONFIGURING the SAP System to meet customer requirements. ALSO referred to as the 'Implementation GUIDE'.

Tool for configuring the SAP System to meet customer requirements. Also referred to as the 'Implementation Guide'.

Yes.

Yes.

No.

No.

Yes.

Yes.

i. The R/3 Procedure Model is both the methodological framework for the IMPLEMENTATION and upgrade processes and a powerful tool that SUPPORTS you at every stage of the implementation process.
ii. The R/3 Procedure Model provides
iii. all the fundamental understanding you need at the cross-application level for IMPLEMENTING R/3 application components successfully,
iv. a hierarchically-structured plan of the activities,
v. a CORRECT sequence of the activities
vi. the link to the system SETTING activities

i. The R/3 Procedure Model is both the methodological framework for the implementation and upgrade processes and a powerful tool that supports you at every stage of the implementation process.
ii. The R/3 Procedure Model provides
iii. all the fundamental understanding you need at the cross-application level for implementing R/3 application components successfully,
iv. a hierarchically-structured plan of the activities,
v. a correct sequence of the activities
vi. the link to the system setting activities

i. The Reference MODEL integrated into the R/3 System.
ii. The various ways into BUSINESS Navigator (the views) help you call just the MODELS and list displays you need in the R/3 Reference Model.
iii. You can access other R/3 System components directly from the models.
iv. for example: data models, TRANSACTIONS, DOCUMENTATION.

i. The Reference Model integrated into the R/3 System.
ii. The various ways into Business Navigator (the views) help you call just the models and list displays you need in the R/3 Reference Model.
iii. You can access other R/3 System components directly from the models.
iv. for example: data models, transactions, documentation.

INTERNAL & EXTERNAL.

Internal & External.

Yes.

Yes.

NUMBER ASSIGNMENT, SCREEN LAYOUT.

Number assignment, Screen Layout.

ACCOUNT GROUP, TRANSACTIONS.

Account Group, Transactions.

TEXT, Partner, Pricing, Taxes, OUTPUT, DELIVERY.

Text, Partner, Pricing, Taxes, Output, Delivery.

RETURNS can only be CREATED REFERENCING SALES ORDER.

Returns can only be created referencing sales order.

For BUSINESS TRANSACTIONS.

For business transactions.

PRICING, TAXES , DELIVERY.

Pricing, Taxes , Delivery.

PRICING, RELEVANCE for delivery, Relevance for BILLING, Incompletion LOG, Partner, Tax.

Pricing, Relevance for delivery, Relevance for billing, Incompletion log, Partner, Tax.

Relevance for DELIVERY, AVAILABILITY check, Transfer of REQUIREMENTS, Goods MOVEMENT, Purchasing and INCOMPLETION log.

Relevance for delivery, Availability check, Transfer of Requirements, Goods Movement, Purchasing and Incompletion log.

SALES document TYPE + HIGHER level Item CATEGORY + Item category GROUP + Item Usage.

Sales document type + Higher level Item category + Item category group + Item Usage.

Yes.

Yes.

Sales Document Type, Item Category, SCHEDULE LINE Category, Partner Functions, Sales ACTIVITIES.

Sales Document Type, Item Category, Schedule Line Category, Partner Functions, Sales Activities.

RELEVANCE for Picking, DETERMINATION of Picking Location, MINIMUM Delivery Quantity.

Relevance for Picking, Determination of Picking Location, Minimum Delivery Quantity.

No.

No.

i. The document number
ii. The partner FUNCTIONS allowed at header level
III. The partner functions allowed at item level
iv. The billing type that can be USED to cancel the billing document
v. The transfer status of the billing document:
vi. Transferred to FINANCIAL accounting
vii. blocked from transfer
viii. not transferred
IX. The procedure for account assignment in Financial Accounting
x. The allowed output for a business transaction and the procedure for output.

i. The document number
ii. The partner functions allowed at header level
iii. The partner functions allowed at item level
iv. The billing type that can be used to cancel the billing document
v. The transfer status of the billing document:
vi. Transferred to financial accounting
vii. blocked from transfer
viii. not transferred
ix. The procedure for account assignment in Financial Accounting
x. The allowed output for a business transaction and the procedure for output.

The PARTNER type is an indicator which INFORMS you of the type of partner, for EXAMPLE, partner type customer "KU".

The partner type is an indicator which informs you of the type of partner, for example, partner type customer "KU".

i. Stocks
ii. Safety stock, stock in transfer, stock in quality inspection, blocked stock.
iii. Inward and outward MOVEMENTS
IV. purchase orders, purchase requisitions, planned orders, production orders, reservations, dependent reservations, dependent requirements, sales requirements, DELIVERY requirements.

i. Stocks
ii. Safety stock, stock in transfer, stock in quality inspection, blocked stock.
iii. Inward and outward movements
iv. purchase orders, purchase requisitions, planned orders, production orders, reservations, dependent reservations, dependent requirements, sales requirements, delivery requirements.

ACCOUNT GROUP, ITEM CATEGORY.

Account Group, Item Category.

Yes.

Yes.

ORDER CONFIRMATION, DELIVERY NOTE , INVOICE.

Order Confirmation, Delivery Note , Invoice.

YES. PRINT out, MAIL, EDI, FAX.

Yes. Print out, Mail, EDI, Fax.

The material type determines a material's PROCUREMENT type. It also controls

• screen sequence
• FIELD
• SELECTION
• number assignment type in material master MAINTENANCE
• inventory management type
• account DETERMINATION

The material type determines a material's procurement type. It also controls

i.Dynamic MENU
ii.Command FIELD

i.Dynamic Menu
ii.Command Field

If you have SIS update turned on, you can use transaction code MTCE against infostructure 001 to display sales by sales ganization and so forth. APART from SIS, you may create SIMPLE ABAP query with LDB VAV. If you want to create an ABAP report only, then use transaction code VBRK ->billing HEADER table and VBRP -billing item table.

If you have SIS update turned on, you can use transaction code MTCE against infostructure 001 to display sales by sales ganization and so forth. Apart from SIS, you may create simple ABAP query with LDB VAV. If you want to create an ABAP report only, then use transaction code VBRK ->billing header table and VBRP -billing item table.

For this REQUIREMENT CHECK TC: S_ALR_87012179 & S_ALR_87012180

For this requirement check TC: S_ALR_87012179 & S_ALR_87012180

Regarding fix DATE and quantity check BOX check TRANSACTION OVZJ for your sales AREA. With the SECOND problem regarding MD04, you must check two things; requirements class and scheduling category. Check your document to see whether they are activated for requirement transfer.

Regarding fix date and quantity check box check transaction OVZJ for your sales area. With the second problem regarding MD04, you must check two things; requirements class and scheduling category. Check your document to see whether they are activated for requirement transfer.

Use TRANSACTION VOTXN, and then CREATE an access SEQUENCE with text OBJECT VBBK. Also make sure that the requirement of access sequence is given as '1'-Ref DOC. Header.

Use transaction VOTXN, and then create an access sequence with text object VBBK. Also make sure that the requirement of access sequence is given as '1'-Ref doc. Header.

You can make a storage LOCATION not available to the AVAILABILITY CHECK in MM.

You can make a storage location not available to the availability check in MM.

The procedure is assigned in transaction OVHU2. You will have to assign the procedure to 0002 Outbound Delivery. Here you cannot specify the delivery type or item category. To some EXTENT, you can control this with the packing indicator in the delivery item category, HOWEVER, you can have better control by designing the ACCESS SEQUENCE with the available fields.

The procedure is assigned in transaction OVHU2. You will have to assign the procedure to 0002 Outbound Delivery. Here you cannot specify the delivery type or item category. To some extent, you can control this with the packing indicator in the delivery item category, however, you can have better control by designing the access sequence with the available fields.

You can use the user master DATA to achieve this. Use transaction code SU01 and input the user ID. GO to the parameters tab page and add parameter VTW. Input your default DISTRIBUTION channel in the parameter value. The only drawback with this method is you will have to individually do this for all your USERS.

You can use the user master data to achieve this. Use transaction code SU01 and input the user ID. Go to the parameters tab page and add parameter VTW. Input your default distribution channel in the parameter value. The only drawback with this method is you will have to individually do this for all your users.

One way is through the CONFIGURATION of document type in transaction code VOV8 (O Another way is in the "Transaction Flow" SECTION. You can also perform “ALT sales doc type 1” and “Alt sales doc type 2.”

One way is through the configuration of document type in transaction code VOV8 (O Another way is in the "Transaction Flow" section. You can also perform “Alt sales doc type 1” and “Alt sales doc type 2.”

There is an UNAPPLIED SAP NOTE that will CORRECT the error. Once the correct note is applied the save OPTION will not be grayed-out.

There is an unapplied SAP Note that will correct the error. Once the correct note is applied the save option will not be grayed-out.

Click the reject document button and then enter a reason for REJECTION. This will reject the LINE items and the sales order. You can enter a reason for rejection on the line ITEM sales a tab.

Click the reject document button and then enter a reason for rejection. This will reject the line items and the sales order. You can enter a reason for rejection on the line item sales a tab.

You should be able to SEE the DUE date in the AR MODULE. If you go into fbl5n and search for the customer, you can see the due date in the overview screen.

You should be able to see the due date in the AR Module. If you go into fbl5n and search for the customer, you can see the due date in the overview screen.

You ASSIGN movement type against the SCHEDULE LINE CATEGORY.

You assign movement type against the schedule line category.

VK31 works with pricing reports. If you want to have a new CONDITION type to be MAINTAINABLE via VK31 or VK32., you need to do the following: Create pricing report via transaction CODE V/LA and include the TABLES you need. Extend the price AREA menu via SE43. Area menu = COND_AV.

VK31 works with pricing reports. If you want to have a new condition type to be maintainable via VK31 or VK32., you need to do the following: Create pricing report via transaction code V/LA and include the tables you need. Extend the price area menu via SE43. Area menu = COND_AV.

USE TRANSACTION CODE MB1C and movement TYPE 561.

Use transaction code MB1C and movement type 561.

Make the modification to INCLUDE a CHECK within the copying requirements of the DIVISION in the source document instead of the user authorization.

Make the modification to include a check within the copying requirements of the division in the source document instead of the user authorization.

SUBTOTALS are not tied to condition types PER say.You control what goes into the field by assigning subtotals within you pricing procedure. If you assign a particular LINE in your pricing procedure to be subtotal 5, its value will be MOVED to KOMP-KZWI5.

Subtotals are not tied to condition types per say.You control what goes into the field by assigning subtotals within you pricing procedure. If you assign a particular line in your pricing procedure to be subtotal 5, its value will be moved to KOMP-KZWI5.

The confirmed QUANTITY is the ALLOCATED quantity by the AVAILABILITY check (ATP).

The confirmed quantity is the allocated quantity by the availability check (ATP).