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LOG_SD_COMMODITY: Contract-to-Cash for Commodities (New) ( RELNSD_BIL_606_CTCCOM_M )

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Short text

LOG_SD_COMMODITY: Contract-to-Cash for Commodities (New)

Use

You can use this business function to activate the process of differential billing within Sales and Distribution (SD) billing.

The key feature of this process is that you can repeatedly bill a delivery or sales order item with its full quantity. The business background for this functionality is commodity trading. The final price and invoice for the goods delivered is typically agreed upon weeks or months after the loading process. Within this time frame a long term average of price quotations for the commodity is calculated to account for the price risk of the deal. Moreover, the quantity and quality of the goods may be redetermined. On the other hand it is common business practice to have an early provisional invoice shortly after loading based on plausible values for price, quantity and quality. Differential invoices may occur in between whenever appropriate.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You make the Customizing settings for this function in Customizing for Sales and Distribution, in

Billing → Billing Documents → Define Billing Type and

Billing → Billing Documents → Maintain Copying Control For Billing Documents.

Further Information

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1696 Date: 20240523 Time: 060405     sap01-206 ( 40 ms )