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EHP4 for SAP ERP

6.0
December 2009
English

Sales Order Processing


for Prospect (113)
Building Block Configuration Guide

SAP Best Practices

Sales Order Processing for Prospect (113): Configuration Guide

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SAP Best Practices

Sales Order Processing for Prospect (113): Configuration Guide

Content
1

Purpose.......................................................................................................................... 5

Prerequisites.................................................................................................................. 5

Master Data.................................................................................................................... 5
3.1

Creating Material Determination Condition Record.................................................5

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SAP Best Practices

Sales Order Processing for Prospect (113): Configuration Guide

Sales Order Processing for Prospect


1

Purpose

This configuration guide provides you with the information you need to set up the
configuration of this building block manually.
If you do not want to configure manually and prefer an automated installation process using
BC Sets and other tools, refer to the SAP Best Practices Quick Guide.

Prerequisites

Before you start installing this building block, you must install prerequisite building blocks. For
more information, see the building block prerequisite matrix
(Prerequisites_Matrix_[xx]_EN_DE.xls; the placeholder [xx] depends on the SAP Best
Practices version you use, e.g. BL refers to the SAP Best Practices Baseline Package:
Prerequisites_Matrix_BL_EN_DE.xls). This document can be found on the SAP Best
Practices documentation DVD in the folder ..\BBLibrary\Documentation\.

Master Data

.3.1 Creating Material Determination Condition


Record
Use
The purpose of this activity is to create a material determination condition record for customer
specific material C01_MD, C02_MD, C03_MD, C04_MD, C05_MD, C06_MD, C07_MD (you
do not have to create a material master record for the customer specific material).

Procedure
Carry out the following steps:
1. Access the activity using the following navigation option:
SAP Menu

Logistics Sales and Distribution Master Data Products


Material Determination Create

Transaction Code

VB11

2. On the Create Material Determination: Initial Screen, enter A001 in the input field Material
Determ. Type.
3. Choose Enter.
4. On the Create Material Entered (A001): Fast Entry screen, enter 0002 in the Proposed
Reason field, C01_MD, C02_MD, C03_MD, C04_MD, C05_MD, C06_MD, C07_MD in
the MatEntered field and H10, H11, H12, H13, H20, H21 and H22 in the Material field.
5. Save your entries.
6. Choose Back (F3).

Result
The material determination condition records for the customer specific materials have been
created.

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