Académique Documents
Professionnel Documents
Culture Documents
C) Transaction flow- This section maintain values for activities for sales
order transaction
1) Screen sequence group- Different screen group different doc types-.
2) Incompleteness procedure- Maintain Incompleteness procedure for sales order
you have defined in T-code OVA2
3) Transaction group-controls type of transaction you can process for documents
types- VA01 can not be used to create inquiry; it is useful for reporting later
4) Document pricing procedure-Maintain the values as per requirement. It is
mandatory to decide pricing procedure in sale order.
5) Status profile- user status - define sequence for user status- IF you business
requirement like somebody to authorize release the sales order as per certain
criteria.
6) Alternate sale document type 1 and 2- can change selection of s.doc type in sales
order
7) Transaction variant-required when include this document in Batch processing
8) Display range- select the option as per your requirement
9) F-code for overview screen- maintain selection to get default overview screen-
customer material info
10) Quotation message- checks for open quotation
11) Outline agreement message- check for outline agreement and authorized
partner for release order
12) Master contract message info-in contract creation- checks with master contract
13) Product attribute message- select the option to check that ship-2-party accept
the product attribute entered manually in the order
14) Incompleteness message- tick if want system to advises to save the incomplete
message
H) Contract- This section controls settings for Master Contract and Lower
level Contract
1) Pricing procedure for contract conditions at Header level and Item level- If you
have header/item level pricing procedure, maintain the values
2) Contract Profile-Maintain value for defined contract profile in VOVR
3) Billing request-Maintain the value for proposed release order
4) Group referencing procedure- Maintain the value for Grouping of contract in case
of Master contract cofig.
5) Contract data allowed for Sales document type-Maintain the appropriate indicator
for contract data can be entered into particular sales document type and changes
made to contract header data affects item data.
6) Activity type for actions procedure -This field is useful for config for rental
contract, you need follow up actions.
7) Proposal for subsequent order type-Enter particular order type proposed from
contract for subsequent processing
8) Check partner authorization-This field most useful when you have different
partners involved in contract creation and authorized to create release order
against contract. Maintain appropriate value.
9) Update lower level contract- On/off- Maintain this switch when you effected
changes in Master contract flow into lower level contract.