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SAP NetWeaver Business Warehouse

Master data management

Ensure that sales prices and discounts are copied to the delivery.

Define and flag a condition type for freight costs for delivery usage.

Define and assign a pricing procedure to the delivery type.

Maintain the Price Source field in copying control between the delivery and billing documents at item
level.

Specify how pricing data should be handled when copying items.

Set up the item category of the quotation so that it has an incompletion procedure for a value item.

Define the completion rule in the item category of the quotation as not relevant for completion.

Define the Target Item Category in copying control for all manually maintained item categories in the
quotation.

To determine the address in the output of the order confirmation

To assign a delivery plant for sales processes

To distinguish material master data used during sales order processing

To determine the transportation scheduling for a material during sales order processing

Via Enhancement Packages

Via Add-ons

Via Support Packages

Via Best Practices

Maintain a factory calendar with a single date per month and assign it to the customer master record of
the payer.

Maintain a billing date profile and assign it to the sales document type.

Maintain a customer-specific billing due list variant and schedule a periodic job.

Use the condition technique and assign a billing date determination profile to the customer master record of the payer.

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.

Quaintly contract items will trigger the transfer of requirements.

Quantity contracts are delivered using a contract release order.

Quantity contract items will show up in the delivery due list when they are ready for delivery.

Quantity contracts contain details about the customer's requested delivery dates.