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LMD_RTSLSLSCFG - Assign Sales Documents to Customer Sales Transaction Types

LMD_RTSLSLSCFG - Assign Sales Documents to Customer Sales Transaction Types

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
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In this Customizing activity, you can assign sales documents to customer sales transaction types (CSTTs). The assignment is based on the route type. During the settlement process, the system compares the delivery or the mobile sales document with the entries in this Customizing activity and chooses the entry with the highest number of defined parameters within the key columns that match the data of the delivery or the mobile sales document.

For every CSTT, at least one entry needs to be assigned in this Customizing activity.

If you select the option Extend Document, the existing sales order document is extended. Otherwise, you need to assign a sales document type and a new sales document is created.

To use custom CSTTs, you have defined the CSTTs in the Customizing activity Define Customer Sales Transaction Types (CSTT).

You have made the relevant settings in the Customizing activities Define Route Types and Define Reason Codes.

To use reason codes, you also need to make the relevant settings in the Customizing activity Define Reasons for Change of Delivery Quantities.

To use entries for plant groups, you have made the relevant settings in the Customizing activity Define Plant Groups.

To use entries for inventory groups, you have made the relevant settings in the Customizing activity Define Inventory Groups.

If you define entries with the same key field combinations in the Customizing activities Configure Route Stock Transfer and Assign Sales Documents to Customer Sales Transaction Types, the entries in the Customizing activity Assign Sales Documents to Customer Sales Transaction Types are used and the entries in the Customizing activity Configure Route Stock Transfer are ignored.

For CSTT 10 (planned returns), the existing sales document is chosen. Therefore, you need to select the option Extend Document. For planned returns, the rejection reason is a mandatory field and has to be defined.

Only the CSTTs 14 and 15 can be used to control the delivery block behavior and to define reasons for delivery blocks.






Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
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Length: 2783 Date: 20240607 Time: 004422     sap01-206 ( 49 ms )