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W_STW_VM_0005 - Grouping of Delivery Blocks for Down Payment

W_STW_VM_0005 - Grouping of Delivery Blocks for Down Payment

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Use this to defineDelivery Blocks that, in conjunction with deposits based on document conditions, are to influence the sales order.

You can use these delivery blocks to ensure that goods are not handed to the customer before they have paid the deposit (can be up to 100%) agreed upon.

Delivery blocks work in two ways:

  • You can either automatically propose a delivery block in the sales order in the SAP Retail Store if the document contains a deposit based on document conditions. For this, you also need to set the corresponding indicator in Basic Settings for Sales Document Entry.
  • A delivery block contained in this grouping can be automatically revoked in the POS inbound once the deposit to-be-paid has been received in full.
The plant grouping schema created by the order is particularly important. This can only be determined if a sales office is entered in the sales order and if this sales office is assigned to just one plant. If this is not the case, then the grouping schema for the plant is based on the one where the payment is taken.
Note: If necessary, the delivery block is also revoked for sales orders that were not recorded in SAP Retail Store.

As a first sub-step you need to create the Grouping Schemas, which combine specific (required) delivery blocks into groups. In the second sub-step assign these grouping schemas to your company Plants so that the groupings take effect when the application is used in the plants.

  1. Assign the required delivery block to each grouping schema.
Enter the identifier Default for the corresponding delivery block if you want a delivery block to be automatically proposed in the sales order in SAP Retail Store as soon as a deposit is contained in the order.
Choose this option for the Delete Delivery Block field if you
want the delivery block to be revoked as soon as the full deposit has been received.






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