Ansicht
Dokumentation

ISM_BAD_CUSTOMER - Configure Determination of Undesirable Orders

ISM_BAD_CUSTOMER - Configure Determination of Undesirable Orders

CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book

In this activity, you define the control parameters and filter values that the system is to use to determine order data that identifies undesirable orders.

When subscription orders are saved, the system can use the following comparison criteria to check whether order data is already available for the business partner in question:

  • Address data
  • Bank details
  • Credit card number

The clerk who processes the order can use the data determined in this way to decide whether to create or reject the order. They can reject undesirable orders, for example because there are well founded grounds to suspect that the sold-to party is attempting to exceed their reduced subscriptions limit.

By entering and saving the control parameters and filter values, you activate the check used to determine and reject undesirable orders.

The control parameters define the orders for which the check is to be performed. You can specify parameters as follows for the sales area:

  • Use one of the following input combination options:
  • Sales organization, distribution channel and division

  • Sales organization and distribution channel

  • Sales organization only

  • If the entry is to apply to all sales areas, leave the fields for the sales organization, distribution channel and division blank.
  1. Enter the control parameters.
You must make the following entries:
  • Sales document type

  • Item type

  • Time horizon
    (relevant number in relation to the time unit)

  • Time unit

  • Maximum attempts
    (maximum number of orders that the system allows for the sales document and item type)

  1. Define the filter values that the system is to use to determine existing orders.
    You must specify at least one sales document and item type.
  2. Save your entries.






ABAP Short Reference   General Material Data  
This documentation is copyright by SAP AG.

Length: 2937 Date: 20240329 Time: 121526     sap01-206 ( 38 ms )