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V_TMS_C_SAG_1 - Define Settings for Sales Scheduling Agreements Integration

V_TMS_C_SAG_1 - Define Settings for Sales Scheduling Agreements Integration

General Material Data   CPI1466 during Backup  
This documentation is copyright by SAP AG.
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In this Customizing activity, you define settings for the integration of sales scheduling agreements to SAP Transportation Management (SAP TM). You can restrict schedule lines of scheduling agreements for the transfer from SAP ERP to SAP TM by specifying a time horizon in days – the system transfers only schedule items that are scheduled with the number of days that you have specified.

The following attributes are available for customizing:

  • Sales Document Type
  • Sales Organization
  • Distribution Channel
  • Division
  • Delivering Plant

You can define settings for the following combinations of the five attributes:

  • all five attributes (none is left blank)
  • sales document type, sales organization, distribution channel and division (delivering plant is blank)
  • sales document type, sales organization and distribution channel(division and delivering plant are blank)
  • sales document type and sales organization (distribution channel, division, and delivering plant are blank)
  • sales document type and delivering plant (sales organization, distribution channel, and division are blank)
  • sales document type only (delivering plant, sales organization, distribution channel, and division are blank)

You have activated the business function Integration of Scheduling Agreements with TM (LOG_TM_SAG_INT_I).

Define the sales scheduling agreements you want to create settings for by entering one or more parameters (for example sales document type, sales organization, distribution channel, and division), and assign the required settings to the set of parameters.

The system evaluates the parameters in the following order:

  1. check for a valid entry for a combination of all five attributes
  2. check for a valid entry in each of the following
    1. sales document type
    2. sales organization
    3. distribution channel
    4. division
  3. check for a valid entry in each of the following:
    1. sales document type
    2. sales organization
    3. distribution channel
  4. check for a valid entry in each of the following:
    1. sales document type
    2. sales organization
  5. check for a valid entry in each of the following:
    1. sales document type
    2. delivering plant
  6. check for a valid entry in sales document type only.






ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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