SAP ABAP IMG Activity SIMG_CFMENULEOJITLQ (Delivery Confirmation)
Hierarchy
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ECC-DIMP (Software Component) DIMP
⤷ IS-A-JIT (Application Component) Just-In-Time Processing
⤷ ISAUTO_JIT (Package) Just-In-Time Calls Automotive (SeqJC, SumJC) - Inbound
⤷ IS-A-JIT (Application Component) Just-In-Time Processing
⤷ ISAUTO_JIT (Package) Just-In-Time Calls Automotive (SeqJC, SumJC) - Inbound
IMG Activity
ID | SIMG_CFMENULEOJITLQ | Delivery Confirmation |
Transaction Code | S_KA5_12000494 | (empty) |
Created on | 19991227 | |
Customizing Attributes | SIMG_CFMENULEOJITLQ | Delivery Confirmation |
Customizing Activity |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENULEOJITLQ |
If you receive a delivery confirmation from your JIT customer, the system automatically creates a billing document on the basis of the quantities confirmed in the delivery confirmation. In order that the system can automatically create these billing documents, specific settings are necessary for the sales documents and the billing documents. The settings are described in the IMG activity.
- Unit Sales Documents
- For the delivery confirmation you use scheduling agreements with sales document type LZJQ. The sales document type includes the indicator J (JIT scheduling agreements) and the delivery block Z1 (delivery block JIT). In the billing document area, do not make any entries under document type. You can check the settings in the IMG activity Define sales document types.
- For the delivery confirmation you use item type LZQ (SA item for dely conf.) in the scheduling agreements. This item type is not relevant for the billing document. You can check the settings in the IMG activity Define item type.
- In the IMG activity Assign item types item type LZG is assigned to Sales document type LZJQ.
- Unit Billing Documents
- In copy control for billing document type FX, the assignment to the source is set with sales document type LZJQ and item type LZQ. You can check the assignment in the IMG activity Maintain copy control for billing documents.
Example
Requirements
Standard settings
The Customizing settings described here are preset. You can check the settings and modify them if necessary.
Recommendation
Activities
Further notes
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 |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | SIMG_CFMENULEOJITLQ | 0 | KA50000061 | Delivery Confirmation |
Maintenance Objects
Maintenance object type |
History
Last changed by/on | SAP | 19991227 |
SAP Release Created in |