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ISPSD_WBZAUFTEING - Maintain Order Data for WBZ Inbound Processing

In this step, you define order data for inbound processing. You also define recalculation and tolerance limits for each promotion rebate key.

• Order data for inbound processing

The order data received from the computer center must be completed with IS-M/SD-specific data.

Under a VDZ sales and distribution key figure, you record the further data required to create an order. This is the following data:

• VDZ publisher number

• Sales document type

• Publication

• Service type

• Purchase reason

• Sales source

• Delivery end reason for terminations

• Cancellation reason for (premature) terminations

• Maximum amount accepted as order quantity without warning message

• Recalculation and tolerance limits for promotion rebate key

You create a recalculation and a tolerance limit (in issues) for each promotion rebate for a VDZ sales and distribution key figure.

1. To define order data for inbound processing, please proceed as follows:
1. Enter the VDZ key figure. This key figure is assigned to each edition by the 'Verband Deutscher Zeitungs- und Zeitschriftenverleger' (VDZ) (association of German newspaper and magazine publishers) and is used as the basis for data medium exchange between a publisher and a computer center as part of WBZ processing.
2. Specify the VDZ publisher's number.
3. Specify the sales document type (see Define sales document types).
4. Specify the publication (see Determine sales areas for inbound processing).
5. Specify the service type (see Define Service Types/Compositions).
6. Specify the key of the purchase reason (see Further settings for sales documents).
7. Specify the key of the sales source (see Define sales sources).
8. Specify the key of the delivery end reason (see Further settings for sales documents).
9. Specify the maximum amount accepted for WBZ orders without a warning message.
2. Define the recalculation and tolerance limits for each promotion rebate for each VDZ sales and distribution key figure.





RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
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