Hierarchy

⤷

⤷

IMG Activity
ID | W_FRE_INT_0008 | Order Inbound Settings |
Transaction Code | S_AXC_91000001 | (empty) |
Created on | 20050125 | |
Customizing Attributes | W_FRE_INT_0008 | Order Inbound Settings |
Customizing Activity | W_FRE_INT_0008 | Order Inbound Settings |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | W_FRE_INT_0008 |
Use
Customizing Contract Determination
You can activate/deactivate the contract determinationder of the Order Inbound Interface.
If Unit of Measure between Contract and Order Proposal needs to be converted, the following Options can be choosen for if the result is not whole-numbered:
Create Order Item without relation to Contract
Do not create Order Item
Amount Round off
Amount Round down
Amount Round commercial
If the available amount from quantity Contracts insufficient, it will be checked if the Contract can be overbooked. If this is allowed the contract will be overbooked. Otherwise the following Options are available:
Create Order Item without relation to Contract
Do not create Order Item
Customizing - Materials planning for retail promotions
You can activate/deactivate materials planning for retail promotions in the SAP R/3 order in-bound interface subject to the site category for stores and distribution centers:
Promotion determination for stores :
Active / Inactive
Used date:
Delivery date for order proposal item within listing period of the promotion
Delivery date of order proposal item within delivery period of the promotion (if the delivery period of the promotion has not been maintained, the promotion is che-cked against the listing period)
Order date of the order proposal item in the purchasing period of the promotion
Delivery date of the order proposal item in the purchasing period of the promotion
Promotion determination for distribution centers:
Active / Inactive
Used date:
Delivery date of the order proposal item in the listing period of the promotion
Delivery date of the order proposal item in the delivery period of the promotion (if the delivery period of the promotion has not been maintained, the promotion is che-cked against the listing period)
Purchase order date of the order proposal item in the purchasing period of the promo-tion
Delivery date of order proposal item in the purchasing period of the promotion
Customizing - materials planning for variants of generic articles
You can activate/deactivate materials planning for variants of generic articles in the SAP R/3 Order Inbound interface in Customizing:
Active / Inactive
Requirements
Standard settings
Activities
Example
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 | W_FRE_INT_0008 | 0 | HLB0009110 | Cross-Application Components |
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 |
V_FRE_ORD_FASH | V - View | SM30 |
History
Last changed by/on | SAP | 20050301 |
SAP Release Created in | 600 |