SAP ABAP IMG Activity W_WB2B_0G07 (Sales Group)
Hierarchy
☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TC (Application Component) Trading Contract
     ⤷ WB2B (Package) Trading contract
IMG Activity
ID W_WB2B_0G07 Sales Group  
Transaction Code S_P00_07000171   (empty) 
Created on 20000114    
Customizing Attributes W_WB2B_DUMMY   Attribute Global Trade 
Customizing Activity W_WB2B_0G07   Sales Group 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name W_WB2B_0G07    

Use

In this step, you create your sales groups. You also define values and procedures used by each sales group when creating a trading contract.

Default Values

You can define the default currency and the exchange rate type.

Price Determination

  • Sales Price Determination Sequence

    This parameter defines how the sales price is determined for the sales order in a trading contract. You must have established the sales price determination sequence in retail pricing in advance.

    If the trading contract is a sales contract or a simultaneous purchase and sales contract, the pricing schema which is determined in the sales price determination sequence is used in the trading contract. If the contract is a purchase-only contract (no sales data available), the pricing schema defined in the pricing type is adopted and used for calculating the value of the contract header.

Checks

  • Finance Document Check

    Case1: Flag not selected

    The system checks whether a proper financial document is assigned to the trading contract in case a payment guarantee is required. As a result of the check, if there is no financial document assigned, the system notes it in a log. In this case, you are allowed to release follow-on sales documents (sales order and delivery document) but you are not allowed to post a goods issue.

    You can assign the financial document to the following documents:

    • Trading contract
    • Follow-on sales order
    • Outbound delivery

      Case2: Flag is selected

      The system checks whether a proper financial document is assigned to the trading contract. Even if a financial document is assigned, but the data in the contract differs from the financial document master (payment terms, for example), the system writes it in a log. In this case, you are not allowed to approve the trading contract. Only when all data exactly matches that in the financial document master are you allowed to approve the contract.

Sales Characteristic

  • Sales Document Type

    You can define which document type is used for the sales document.

Messages

Defines the output procedure used by the trading contract at header and item level.

Also see:

Sales price determination sequence

Output control

Documentary payment

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 899   not to be assigned 
Mandatory / Optional 3   Nonrequired 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
V_TB2BD V - View SM30  
History
Last changed by/on SAP  20020308 
SAP Release Created in