SAP ABAP IMG Activity ISPSD_POSITIONSARTEN (Assign Item/Schedule Line Types to Sales Document Types)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***

IMG Activity

ID	ISPSD_POSITIONSARTEN	Assign Item/Schedule Line Types to Sales Document Types
Transaction Code	S_KK4_74001366	IMG Activity: ISPSD_POSITIONSARTEN
Created on	19990816
Customizing Attributes	ISPSD_POSITIONSARTEN	Assignment of Item/Schedule Line Types to Sales Document Types
Customizing Activity	ISPSD_POSITIONSARTEN	Assign Item/Schedule Line Types to Sales Document Types

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	ISPSD_POSITIONSARTEN

In this step, you assign the item types to the sales document types. In a further step, you assign the schedule line types to the item type-sales document type assignments.

On the detail screen for each item type assignment, you maintain indicators required in order processing for circulation planning, billing, circulation auditing, commission settlement and distribution.

Activities

1. To define or maintain assignments of item types to sales document types, please proceed as follows (the detail screen for an assignment is divided into sections):

General controls
Here, you select the indicators for the following options:

• Item is relevant for planning
  The item must be processed by the planning programs for reorganization and netchange. For example, order items and suspensions are relevant for planning. Offer items are not relevant for planning.
• Check delivery viability set for item
  If this indicator is selected, the delivery viability set in the order is checked according to the ship-to party address. The indicator should not be selected for suspensions, transfer items or coupon order items.
• Item is relevant for circulation auditing
• Item is relevant for commission settlement
• Item can be moved (not yet active)
  These selections enable you to determine that the item is adjusted automatically when the publication date of an issue is moved. The indicator is important if the start or end of validity of the item is to match a publication date.

Ship-to party role
In this block, you mark one of the following roles as a ship-to party for this item:

• Business partner
• Carrier route (for example, for carrier route reserves)
• Social facility (anonymous, only relevant for charitable transfers).

Transaction flow

• Increment for schedule line numbering
Specify the increment for automatic numbering of schedule lines.
• Output determination procedure
Specify the key of the output determination procedure to be used when processing order items. An output determination procedure groups all output that can be generated when this item is edited.

Billing

• Billing block
If you enter a blocking reason here, you are defining a billing block for this sales document item. Delivery is performed nonetheless. The block can only be removed from the sales document item manually.
• Billing method
In this field, you specify whether billing for the item is to be performed in advance or retroactively.
• Price basis
In this field, you specify the price basis that applies to sales document items in pricing. The price either refers to a period (purchase price) or to individual units (unit price). When performing settlement for individual units, the unit price is multiplied by the number of publication days in the settlement period.
• Price basis for shipping costs
Specify whether the lump sums for shipping costs are calculated on the basis of a daily lump sum or a lump sum for each price frequency (similar to the price basis).
• Pricing
Select this indicator if you want to perform pricing during order processing.
• Relevant for billing
Select this indicator if the sales document item is relevant for billing.
• Billing in full
Select this indicator if billing is to be performed in full for a limited change, for example a suspension or redirection. Otherwise, billing is performed proportionally for the period for which the limited change applies if a number of billing periods are affected.
• Billing at end of calculation
Select this indicator if billing for a limited period is to be performed with the next billing run after the end of the limited change.
• Item relevant to expiration
Select this indicator if a limited change to a renewal-controlled order is to affect the expiration date. A suspension postpones the expiration date, a redirection brings it forward due to the additional shipping costs this incurs. The move is based on the amortization installments in the amortization plan for the order.
• Response to missing basic price
In this block, you specify whether or not the price determined is to be checked when an order item relevant to pricing is created. If this is done, the system checks whether the price contains at least one condition in condition class 'B' (see Define condition types).
The following system responses are possible:
No check
Warning
Error message

1. Assign schedule line types to the item types.

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	ISPSD_POSITIONSARTEN	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
JISPPOART	C - View cluster	SM34	0000000001	☐	☐	IS-M/SD: Sales Documents - Item Types

History

Last changed by/on	SAP	20000209
SAP Release Created in