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ISM_COA_ASS_FAKT - Restrict Contract Determination in Order Billing

In this step you can control when the system performs new contract determination during order billing for each sales area and item category. You can prevent new contract determination entirely or stipulate that no new system contracts are to be created (that may lead to possible contract conflicts during subsequent billing).

You can also define which customer-specific characteristic is set in the billing dataset for each sales area and item category, if during contract determination you stipulate in the function exit that this billing dataset is not to be billed because the contract data is incomplete.

You do not have to make all entries in a fully qualified form (by making entries in all key fields - sales area and item category).

1. If you specify a sales area and do not specify an item category, the entry applies to all item categories in the sales area for which there is no fully qualified entry.
2. If you specify an item category and no sales area, the entry applies to this item category in all sales areas for which there is no fully qualified entry and no entry as defined in 1.

A three level access is therefore performed:

1. With sales area and item category
2. With sales area without item category
3. With item category without sales area.