Hierarchy
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
| Data Element | TMC_DEFAULT_AUART |
| Short Description | Order Type: Default Setting for Market Coverage |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AUART_ISP | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TJAK |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | JAD | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | SDType |
| Medium | 15 | Sales Doc. Type |
| Long | 20 | Sales Document Type |
| Heading | 4 | OTy. |
Documentation
Definition
The default order type for market coverage comes into effect (for delivery viability determination for shipping orders) if you execute the function without specifying an order type.
Supplementary Documentation - TMC_DEFAULT_AUART0001
Use
The sales document type you enter determines which screens are displayed and in which sequence.
Example
An outline agreement (for example, a contract) has a different initial screen from a standard order. In the case of an outline agreement, the system asks the user to enter certain data, such as the target quantity and the dates defining the validity period of the contract.
Note on Maintaining Your Own User Defaults
You can enter default values in this field using the parameter ID.
Sales doc. type Parameter ID
Order AAT
Inquiry AFT
Offer AGT
Del. schedule LPA
Contract KTT
Supplementary Documentation - TMC_DEFAULT_AUART0004
Procedure
Enter the sales document type that is used to create the consignment withdrawals. In the standard delivery, this is sales document type ED.
Supplementary Documentation - TMC_DEFAULT_AUART0005
Procedure
Enter the sales document type that is used to create the credit or debit memo requests. In the standard delivery, the sales document type for credit memo requests is G2 and for debit memo requests, L2.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
