SAP ABAP IMG Activity ISM_BAD_CUSTOMER (Configure Determination of Undesirable Orders)
Hierarchy
☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
IMG Activity
ID ISM_BAD_CUSTOMER Configure Determination of Undesirable Orders  
Transaction Code S_P7I_68000231   (empty) 
Created on 20120827    
Customizing Attributes ISM_BAD_CUSTOMER   Configure Determination of Undesirable Orders 
Customizing Activity ISM_BAD_CUSTOMER   Configure Determination of Undesirable Orders 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISM_BAD_CUSTOMER    

Use

In this activity, you define the control parameters and filter values that the system is to use to determine order data that identifies undesirable orders.

When subscription orders are saved, the system can use the following comparison criteria to check whether order data is already available for the business partner in question:

  • Address data
  • Bank details
  • Credit card number

The clerk who processes the order can use the data determined in this way to decide whether to create or reject the order. They can reject undesirable orders, for example because there are well founded grounds to suspect that the sold-to party is attempting to exceed their reduced subscriptions limit.

Standard settings

By entering and saving the control parameters and filter values, you activate the check used to determine and reject undesirable orders.

The control parameters define the orders for which the check is to be performed. You can specify parameters as follows for the sales area:

  • Use one of the following input combination options:
    • Sales organization, distribution channel and division
    • Sales organization and distribution channel
    • Sales organization only
  • If the entry is to apply to all sales areas, leave the fields for the sales organization, distribution channel and division blank.

Activities

  1. Enter the control parameters.

    You must make the following entries:

    • Sales document type
    • Item type
    • Time horizon
      (relevant number in relation to the time unit)
    • Time unit
    • Maximum attempts
      (maximum number of orders that the system allows for the sales document and item type)

  1. Define the filter values that the system is to use to determine existing orders.
    You must specify at least one sales document and item type.
  2. Save your entries.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG ISM_BAD_CUSTOMER 0 I170007124 Order 
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
JKBADCUST C - View cluster SM34  
History
Last changed by/on SAP  20120827 
SAP Release Created in