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< xml version="10" encoding="UTF-8" > Page 53 When wishing to alter an existing document type that is not created by you or your business, (in other words, it is still SAP standard), it is better for you to copy the document type and assign it a new name as if it were a new sales document type you were creating Let s say you want to change the pricing procedure determination indicator for document type TA It would be better to copy TA and then make the changes We will now look at the configuration settings necessary for a sales order document type When copying or creating a new document type, one must be sure the name range selected begins with the letter Z SAP enables the use of objects beginning with the letter Z, as it is an indicator in release upgrades not to overwrite any created data To copy a sales document type, select the document you wish to copy and press the button in Figure 2-9 The sales document type configuration settings screen, as shown in Figure 2-10, indicates the following details The document type is OR; its description is Standard order If copied, change the name to ZZOR or something similar The document category is C, meaning a sales order document type, rather than a quote, or item proposal, etc The sales document is not blocked for processing Figure 2-11 continues with the document type configuration settings: The internal number range interval is 01 The external number range interval is 02

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Horizontal pixels Vertical pixels Total pixels x VCD (16:9) x VCD (4:3) x VHS (16:9) x VHS (4:3) x LD (16:9) x LD (4:3)

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< xml version="10" encoding="UTF-8" > Page 54 The items in the sales order increase in increments of 10; the subitems increase in intervals of 1 (as the field is blank) Figure 2-12 continues with the general control of the sales document, which controls the following: The document does not have a mandatory reference before an order can be created, such as reference to a quotation is mandatory The division of the material or item is copied into the sales order There is no check to see if this division is equal to the header division The probability of this order being completed and fulfilled is 100 percent The system must read the customer material info record, if one exists The credit limit check is set at D, which means automatic processing using credit group 01, being the group assigned to sales orders Credit management will be covered in 4 The system must not check the purchase order number The output application is assigned for sales Output determination will also be covered in 4 The commitment date is not checked The commitment date will be recalculated if changes are made to the material, quantity, requested delivery date, or delivery time The availability check will be covered later in this chapter Figure 2-13 displays the data relevant to the transaction flow of the sales document: The screen sequence group controls the way data is displayed, and in what sequence Whilst the display criteria determines what items in the sales order are displayed, example all items or only header items

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The Condition Technique as Used in Pricing Adding Fields to the Field Catalog Optimizing Performance in the Condition Technique Pricing Pricing Procedure Determination Pricing Limits Define Pricing by Item Category Condition Exclusion Groups Price-Relevant Master Data Condition Supplements Procedure Tax Determination Tax/VAT Registration Number Determination in Sales and Billing Documents Plants Abroad Account Assignment Sales Incompletion Logs Partner Determination Text Determination

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