Hierarchy
ECC-DIMP (Software Component) DIMP⤷
IS-HT-DRM (Application Component) Distributor-Reseller-Management⤷
/SAPHT/DRM14 (Package) DRM Customizing for ES only
IMG Activity
| ID | /SAPHT/DRM_MS4 | Sales Document Type |
| Transaction Code | /SAPHT/64000005 | (empty) |
| Created on | 20000223 | |
| Customizing Attributes | /SAPHT/DRM_MS4 | Sales Document Type |
| Customizing Activity | /SAPHT/DRM_MS4 | Sales Document Type |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPHT/DRM_SIMGMS4 |
In this IMG activity, you define the document type, the system will use to:
1. Create credit/ debit memo request for various DRM processes like price protection, bill-up, ship-and-debit, and so on.
2. Re-calculate the new price protectable price of a DRM lot, that does not have any reference to a sell-in invoice.
Example
Requirements
When you define a particular document type to be used by the system for calculating the price of a DRM lot that does not have any reference to a sell-in invoice, you must make sure that copy control has been defined between this document and the default billing type defined in customizing for this purpose.
Standard settings
In the standard system, following document types have been set up as default document types:
Document Type Purpose
JSDC Ship-and-Debit Claims: Credit Memo Request at
manufacturer/ supplier end
JPCM Price Protection Claims: Credit Memo Request at
manufacturer/ supplier end
JPDM Price Protection Claims: Debit Memo Request at
manufacturer/ supplier end
JBDM Bill-up Claims: Debit Memo Request at
manufacturer/ supplier end
JSMC Samples: Credit Memo Request at
manufacturer/ supplier end
Recommendation
Activities
Further notes
Users can over-write the document type while processing ship-and-debit, price protection, bill-up due list items using Default Data.
Users can over-write the billing type that the system uses to calculate the price of a DRM lot that does not have any reference to a sell-in invoice, while processing the price protection due list. To handle this situation, you must ensure that appropriate copy control has been maintained between the relevant billing types and sales document type defined in this IMG Activity.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| /SAPHT/DRMVTVAK | V - View | /SAPHT/DRM_C04 |
History
| Last changed by/on | SAP | 20000416 |
| SAP Release Created in |
