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/BEV4/PLDANFBEL_V - Maintain Document Types for Indirect Orders

General Data in Customer Master   General Material Data  
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Use

You can change the document types for indirect orders shipped in the standard system and create new ones. For each sales structure you must assign the following characteristics to the document type indicators:

• Document type

• Condition types
  (If you want to enter sales revenues rather than sales volumes you must define the condition types for the gross and/or net value)

• Item categories

Standard settings

The following sales document types are shipped in the standard system for Pendulum List Indirect Orders:

• Request

• Confirmation

• Returns for confirmation

The following item categories exist for Pendulum List Indirect Orders:

• Pendulum list confirmation (sales volume)

• Pendulum list zero report

• Pendulum list sales revenues (gross, net value)

• Pendulum list cancellation

Activities

Create the sales document types you need. To do this you can use the sales document types shipped in the standard SAP System, as templates. For each sales document type and sales structure, define the following:

• Condition type

• Item categories

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1602 Date: 20240501 Time: 235451     sap01-206 ( 25 ms )