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When the sales order is saved, a new sequential document number is generated by the number range 02.

When you enter a sales document number manually and save the sales document, a number from number range 01 is assigned to the document.

Sub-items in an exploded bill of material (BOM) list are numbered with increments of one.

The sales document can receive an external document number from number range 02 or an internally assigned document number.

Assign a status group to the fields that should be checked for completeness.

Assign an incompleteness procedure to the respective item categories.

Select the "warning" indicator for the fields in the incompleteness procedure.

Activate the incompleteness dialog for the sales document type.

Customer master record, material master record, customer-material info record

Material master record, customer-material info record, customer master record

Customer material info record, material master record, customer master record

Customer-material info record, customer master record, material master record

Create transfer order

Create delivery

Post goods issue

Execute loading

You define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps".

You define an incompletion procedure with the Order Reason field and assign a status group in which the fields General, Delivery, and Billing Document are selected.

You define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.

You define an incompletion procedure with the Order Reason field and mark it as mandatory.

User exit

Customer exit

Business add in

Enhancement section

Enter $300 in the amount field, 100 Units as the Max. Order field

In scales, enter $300 for all units sold from 1 - 100 units. Enter $0 from units 100+

Enter $300 in the amount field, 100 Units as the Maximum Condition Base Value

Enter $300 in the amount field and set the Condition Type validity value to 100 units

You can create a single delivery note for multiple orders.

You can nave multiple deliveries for a single order.

You cannot create a single delivery note for multiple orders and each order should have its own delivery note.

You have to decide whether texts are referenced or copied for the relevant item categories.

A new text type has to be created and added to the respective text determination procedure.

A new text type has to be created and assigned to the respective document type.

An access sequence has to be assigned to the text object.

To define what condition types should be taken into account and in what sequence

To define the key fields of the condition records

To control the properties of pricing conditions

To structure the hierarchy for condition record access

You can determine the account determination procedure.

You can create and add new fields to the customer master.

You can hide fields in the customer master.

You can define two number ranges per account group.

In the customer master, 'Text is Obligatory is set.

In the customer master, 'Display text' is set

In the text procedure, access sequence, 'Display text' is set

In the text procedure, the option under the Text is Obligatory' is changed