The schedule line category in the sales document

The delivery type

The check group in the material master

The item category in the sales document

Action: You enter a sales document number manually and save the sales document. Consequence: A
number from number range 01 is assigned to the document.

Action: You enter a bill of material (BOM). Consequence: The subitems are numbered with increments
of one.

Action: You enter a sales document. Consequence: You can enter an external document number from
number range 02 or receive an internally assigned document number after saving.

Action: You save the sales order. Consequence: A new sequential document number is generated by
number range 02.

The requested down payment is determined as a separate item in the sales order by using item category determination.

The standard billing type F2 must be used in the billing plan for the down payment.

A sales order must be created with a milestone billing plan that contains the required down payment
billing type and date.

A sales order must be created with an installment plan that uses terms of payment to control the down
payment.

When you create the cancellation document, it is possible to change the pricing conditions.

The cancellation of a billing document leads to resetting of the billing status on the originally billed
delivery or sales order.

Only line items that are already cleared in Financial Accounting can be cancelled.

When you save the cancellation document, the corresponding posting is automatically executed in
Financial Accounting.

The items in a delivery are processed using various shipping points.

Each delivery has a unique ship-to party.

The shipping point is determined for each sales order item.

The valid route is determined in the order header

The sales document type controls whether bills of material relevant to sales are to be exploded in the
sales document or not.

Bills of material are exploded in the sales document as main items and subitems, based on the
configuration of the main item category.

The bill of material must be created by selecting BOM usage "Sales and distribution."

The depth of the explosion of bills of material in the sales document is controlled by specifying the
explosion level in the master record for the bill of material

Returns

Advanced returns request

Credit memo request

Invoice correction request

Free goods with an exclusive bonus quantity must contain the same material for both the ordered goods and the free goods.

Free goods with an inclusive bonus quantity will always be generated without a subitem.

The free goods calculation rule only allows for whole unit free goods bonus increments.

Free goods with an exclusive bonus quantity will always be generated with a subitem.