Documente Academic
Documente Profesional
Documente Cultură
4 Delivery document Delivery document default type attached to Sales document type
determination
Transportation zone in customer master. ... Transportation zone under general data in customer
master is a mandatory field and i am trying to put 4 alpha numeric numbers .
11 POD This object use for confirmation of delivery, based on which billing document can create
16 Partner determination At -Account group level, sales document header level, item level, sales document delivery level,
Shipment level, Billing document level and item level
17 Delivery Plant The system will determine Plant details at following in given sequence
Sl.no Determination Object Rules for determination
18 Output determination Output determination at Sales document level, Delivery level, Billing level
29 Credit check Credit check at Sales document level OR at Delivery OR at Good issue Risk group at Sales
document level and Risk category from Customer Master, Item category credit check should be
activate
Sl.no Determination Object Rules for determination
30 Incomplete log Incomplete log assign to Status group, which is assign to Sales document, Item category or
Schedule line level
31 Rebate condition setup customer master billing info checked, Sales organization activate, Billing document activate
IN – Inquiry
QT – Quotation
OR – Standard Order
RE – Returns Order
CR – Credit Memo Request
DR – Debit Memo Request
LF – Outbound Delivery Document
LR – Returns Delivery
F2 – Sales Invoice
G2 – Credit Memo
L2 – Debit Memo
Condition Types in the Standard R/3 System
The standard system includes, among many others, the following predefined condition types:
PR00 Price