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.

A partner function and a document type

An output type and a transmission medium

An output type and a communication strategy

A partner function and an output type

Subsequent Delivery Free-of-Charge requires a mandatory reference to a sales document. Delivery
Free-of-Charge does not have this requirement.

Subsequent Delivery Free-of-Charge uses item category KLN, which carries out no pricing and no
billing. Delivery Free-of-Charge uses item category TAN, which carries out pricing and billing.

Delivery Free-of-Charge must be created with reference to a preceding invoice. Subsequent Delivery
Free-of-Charge can be created with reference to an invoice or sales order.

Subsequent Delivery Free-of-Charge is only created in case of partial deliveries. Delivery
Free-of-Charge is created with reference to return deliveries only.

Enterprise Portal

Knowledge Management

Enterprise Search

Master Data Management

SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)

SAP Enterprise Portal (SAP EP)

SAP Master Data Management (SAP MDM)

SAP Business Warehouse (SAP BW)

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

For the sales document type, set the Bill of material explosion checkbox.

The item category of the main item must have the correct settings.

The schedule line category of the main item must have the correct settings.

The component item categories must be determined using the item usage: BOM.

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.