Plant

Shipping condition

Transportation group

Loading group

Storage condition

The definition of the substitution reason determines whether a manual or an automatic substitution
process should be used.

Condition tables must be defined in Customizing (IMG).

The relevant substitution reason is specified in the access sequence.

The material determination procedure is assigned to a combination of sales areas, customer pricing
procedures, and document pricing procedures.

Using the assignment table with the item category and SD document category criteria

Using the assignment table with the item category and item usage criteria

Using the default schedule line category of the sales document type

Using the assignment table only with the criteria item category

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

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, 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 it to a sales document
type that has the "Incompletion Message" indicator set

Create business areas and assignment rules to determine the particular business area.

Create business areas and assign them directly to company codes.

Create business areas and assign them by using the account assignment group for payers.

Create an additional company code that is flagged as relevant for the internal balance sheet.

In the maintenance of scales

In the maintenance of accrual rates within condition records

In the usage of different calculation types

In the usage of different condition classes

You can hide fields in the customer master.

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

You can determine the account determination procedure.

You can define two number ranges per account group

Inventory management creates a stock transfer when the sales order is saved.

The availability check was carried out, and on saving, the system immediately rescheduled the sales
order according to the customer priority.

The availability check that was carried out included a replenishment lead time in the scope of check.

The system automatically searches other plants for inventory and transfers this inventory to the plant
with zero inventory in the sales order.