Group condition

Condition supplements

Scale basis

Scale formula

Delivering plants must be assigned to the same company code as the sales organization.

Each plant can be assigned to just one company code.

A plant must be assigned to at least one combination of sales organization and distribution channel so
that it can be used as a delivering plant.

A plant can be assigned to multiple company codes.

The sales document type needs to be set to relevant for delivery.

The item category needs to be set to "relevant for delivery" for value items.

The item category needs to be set to schedule line allowed.

The schedule line category needs be to set to relevant for delivery.

A sales organization can be assigned to several company codes.

Sales organizations are assigned to company codes indirectly using the sales area.

Several sales organizations can be assigned to one company code.

Each sales organization is uniquely assigned to one company code.

Material listing

Product hierarchy

Material group

Assortment module

To enable default values for data fields in a user-defined transaction

To add new external fields to the sales document

To hide fields in a sales order

To modify the layout of a report

Maintain the requested sales revenue account directly in the payer's customer master record.

Assign the predefined account assignment group to the customer master for all customers of affiliated
companies.

Create and assign the account key of affiliated companies directly in the payer's customer master record.

Assign the affected sales revenue account to the key combination in Customizing that includes the
account assignment group field.

Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.

Change the price within the sales order to update the condition record.

Change the pricing condition record.

Create a new pricing condition record using a template.

Change the price using the update function of the condition type.