SD - Pass4Success

SAP Signavio Process Governance, SAP Signavio Process Manager

OData, SOAP

Accuracy, Timeliness

SAP Cloud ALM

Business partner grouping

Ship-to party (SH), Sold-to party (SP)

Transportation group

Group, Organization

Payer, Billing address

Shipping point

It is linked to a combination of plant and storage location.

Distribution channel

Division to sales organization, Plant to combination of sales organization and distribution channel

Assign multiple plants to one company code., Assign a shipping point to multiple plants., Assign multiple loading points to a plant.

Company code, Sales organization

Milestone billing

With transaction VF04, a user can generate a log for the collective run., With the app, a user can block the automatic posting of billing documents.

Billing type for cancellation, Item number increment

Sales document item category

You must create an invoice list at specified time intervals or on specific dates., You must send the payer a single invoice list instead of the individual invoices.

You need an order item category that is configured to be billing relevant.

Set up the freight charge as a header condition.

You need to set up condition type K029 as a group condition.

Set up condition tables and assign them to the relevant access sequences., Set up condition types and assign them to the relevant pricing procedure.

Validity period, Calculation type

Condition type, Condition record

Condition class

Use the Manage Prices - Sales app., Use the Change condition (VK12) transaction.

Pricing reports, Manage Prices - Sales app

Delivery requirements in material planning are updated., The document flow is updated., The billing document can now be created.

Loading time of the shipping point, Pick/pack time of the warehouse number

Invoice correction request, Invoice cancellation

Material master, Customer material info record, Ship-to party

Fill, Redistribute, Obtain

In each order item, set Partial Deliveries to required.

The process flow supports direct navigation to applications that can be used to solve problems., Color coding is used to indicate the status of a document.

The Billing Block field in the credit memo request must be empty., An appropriate reason for rejection must be assigned to the original sales order item.

The material has a specific item category group.

The process flow can be used to directly resolve issues as quickly as possible., The app allows a user to monitor sales orders in critical stages and efficiently address issues.

Item category group, Higher-level item category, Delivery type

Whether over-delivery is allowed, Whether a storage location should be determined

Transportation group, Shipping conditions, Loading group

Define the goods movement type in the delivery item category., Set the schedule line category to be relevant for delivery., Activate schedule lines allowed in the order item category.

Sales order type

Outbound delivery item category

Maintain the transit time in the route in hours and minutes, Assign a set of working times to the shipping point., Maintain shifts defining the times for starting and ending work.

Route, Shipping point, Ship-to party

Copying control

Assign the permitted reasons for rejection to the relevant sales document type.

The higher-level item, The material master data

The reason for rejection does not have the appropriate configuration to exclude item value.

The structure scope in the item category of the main item

Delivery relevance, Goods movement type

You need to set the Schedule Lines Allowed indicator in the item category., You need to set the Item Relevant for Delivery indicator in the item category.

Text determination procedure

E-mail, XML, Print

Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.

Sales item category, Account group, Delivery type

Include the text type with an appropriate access sequence in the text determination procedure., In the access sequence, set the partner function language for this text to 'sold-to party'., Assign the text determination procedure to the sales document type.