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CRMV_DLV_PRIO - Define Delivery Priority

CRMV_DLV_PRIO - Define Delivery Priority

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
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In this activity, you define delivery priorities. You can use them to control the delivery of sales orders or order items and therefore give priority to individual customers.

To do this, select the sales orders due for shipping within shipping processing using the delivery priority. The delivery priority defines the sequence when deliveries are created automatically (for example, for scarce goods). Specify the delivery priority of a customer in the shipping data of the customer master data for each sales area.

From the customer master record, the system copies the specification automatically into the shipping data of an item in the sales document. And from there, it is copied into the header of the delivery.

If there are several sales departments in your company, you should define clear rules for handling delivery priorities.

In the standard system, number 1 represents the highest delivery priority. During the selection, delivery items with priority 1 are proposed first.

  1. Check whether delivery priorities are used in your shipping department, and if so, which ones. Define the kind of delivery priorities.
  2. Specify a number for the delivery priorities between 1 and 99. Enter a description.
  3. Make sure that the delivery priorities are maintained in the customer master records.





SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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