Ansicht
Dokumentation

W_STW_WD_SO_006 - Grouping of Delivery Blocks for Down Payment

TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

You use this Customizing activity to defineDelivery Blocks for a Sales Order. Delivery blocks, along with document condition settings that track deposits, allow you to manage order deliveries to customers. For example, you can define delivery blocks to ensure that goods are not given to a customer before they have paid for the deposit in full.

Delivery blocks have the following characteristics:

• You can automatically propose a delivery block in the Sales Order application in In-Store Merchandise and Inventory Management if the document contains a deposit based on document conditions. To do this, you set the indicator in Basic Settings for Sales Document Entry.

• You can have a delivery block contained in this grouping automatically revoked in the POS inbound once the outstanding deposit is received in full.

The grouping schema of the plant that created the order is particularly important. The plant can only be determined if the responsible plant is added as a header partner to the sales order, or if a sales office is entered in the order and this sales office is assigned to just one plant. If no plant can be determined from the sales order, the grouping schema for the plant where the payment is taken is used.

Note: If necessary, the delivery block can also be revoked for sales orders that were not recorded in In-Store Merchandise and Inventory Management.

To define a delivery block, you must first create the Grouping Schemas which combines specific, required delivery blocks into groups. Then you must assign these grouping schemas to your company Plants so that the groupings can take effect when the application is used in the plants.

2. Assign the required delivery block to each grouping schema.
   
3. Enter the identifier default value for a delivery block if you want it to be automatically proposed in the Sales Order in In-Store Merchandise and Inventory Managementas soon as a deposit is made in the order.
   

Choose the option Delete Delivery Blockoption if you want the delivery block to be revoked as soon as the deposit is received in full.

CPI1466 during Backup   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 2845 Date: 20240523 Time: 162250     sap01-206 ( 61 ms )