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SIMG_CFMENUOLSDOVA9X - Define Special Features for Delivery Schedules

SIMG_CFMENUOLSDOVA9X - Define Special Features for Delivery Schedules

Fill RESBD Structure from EBP Component Structure   TXBHW - Original Tax Base Amount in Local Currency  
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Define how to process delivery schedules.

In this activity, you define for each sold-to party or combination of sold-to party and unloading point how delivery schedules received through Electronic Data Interchange (EDI) are to be processed

Note that you must create a record for every sold-to party. The system checks this record for every incoming delivery schedule.

If the system cannot find a record for a sold-to party, it issues an error message and stops processing the EDI massage.

  • Enter a message version.
  • Activate a special rule for an automobile manufacturer.
  • Define a delivery prefix for the customer delivery number.
  • Specify whether the system should use the purchase order number or unloading point sent in a delivery schedule to find the related sales scheduling agreement.
  • Specify how data on packaging material sent in delivery schedules is to be handled.
  • Specify how general texts sent in delivery schedules are to be handled.
  • Activate test runs for forecast or just-in-time delivery schedules.





General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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