[OrdTyp = its def.

ItmCat] => DO / BL
•Inquiry [IN->AFN]
Sales Pricing Delivery Billing
OrgUnit / Concepts / Processes Sales Doc Category Copy Control
Complete Rule
•Referenced [A]
•Quotation [QT->AGN]
•Contract [WK1->WKN] (Usage=VCTR)
•Cpy Reqt •Complete Qty [B] •Contract [WK2->WKC] (ItmCatGrp=VCIT)
FieldStatus ItmCatGrp •IN[A] •SA [E] •Rejected •“Order” Ref •Stat Prof (Auth)
BizArea OVXI 1.Customer
•Industry MatType •QT [B] •CT [G] •Routines •Contract Qty [QC->KMN]
DChl
[VOR1] Shared
2.Condition link_rule MPG BillQty •Div at Itm (Mat) •IC Proc
DChl 1.Hide •MatTyp •SO [C] •Returns [H] •Full Ref Cpy (hdr) •Contract Serv [WV->WVN]
3.Material AAG
F1/OR=OrdQty-BilQty [A] •QT/CT Ref •O/A Message
[OVF2] 2.Display •Tranx •ItmCat Proposal If no propose set, use
SOrg+DChl
•DO [J] •Cr Memo [K] F2/LF=DelQty-BilQty [B] •Read CMIR •DPP [pricing]
OVXG OVXB 1.Customer
3.Required
•Plant SalesOrg2 •SLCat Proposal ItmCat/SLCat determ •Standard [OR->TAN] => LF/F2
•Dr Memo [L]

[OVXK]
[VOR2] Shared 4.Optional
•ProcureTyp
•BL [M] F5/OR=QrdQty [C] •Credit Check •S.Agreemt [DS->LPN]
SalesArea Div Div
2.Condition
•Pricing Type •SO<-SO: VTAA •DO Type Def •Services [OR->TAD] => -/F2
•etcs (mrp) ForeignTd F8/LF=DelQty [D] •TranxFlow Doc Entry
Division
•Itm DocFlow •SO<-BL: VTAF •DO Def
•DO Block Def •Rush [RO->TAN] => LF/F2 Immd Del Flag. Later Billing Output.
Incomplete Log
•+/- Qty No ItmCat propose – tsf from SO-itm •ShipCond Def •Cash [CS->BVN] => BV/BV (SO) Immd Del Flag. Immd SO Output (as Bill).
[OVXM] •BL Def 1. IC Fields [OVA2]
[OVX3] BasicData Material •Itm DocFlow •DO<-SO: VTLA •CT Def / SA Def
•Immd DO Flag •FOC [FD->KLN] => LF/-
OVX1 SOrg CoyCd Sales: VOV8
2. IC StatusGrp [OVA0]
SOff OVX5 •Refnr/Asgnr (hdr) •DelDte Def •BL Type Def (2) •Cr Memo Req [CR->G2N] => -/G2
Gen. Plant SO IC Log Assign
•Pricing Type •Standard [LF] •Text, Output, PF •BL Block Def
OVX6 SOrg+DChl SOrg+DChl
Type •Dr Memo Req [DR->L2N] => -/L2 •SO-Typ [VUA2] IC Dialog Flag
[OX18] SalesText SalesOrg1 ATP •Bill Qty •Replenish [NL] •BP Type at hdr
[OVXJ] OVX4 D.Plant OX10 DocCat •“Doc” Ref, Def SO •Inv. Corr Req (ref BL) [RK->G2N] => -/G2 Ref to a BL, each item pair Cr/Dr.
•DO-Typ [VUA4] mandate
SGrp •Exch Rate •BL<-BL: VTFF •Returns [RE] •ChkGrp (ATP) Change is only in Dr memo side immd input
•BL<-DO: VTFL
•DO Split (WM/PF) •Returns Req (ref SO) [RE->REN] => LR/RE •ItmCat [VUP2]
Plant •+/- Qty OVLK •Non-ref [LO]
•BL<-SO: VTFA DO •Route Re-Det. OVBJ •Sub. FOC (ref SO) [SDF->KLN] =>LF/- •SLCat [VUF2]
DateCat
P/O/G •KU (Cust) Type •Pick Rule •PF [VUPA]
•LI (Vend) •Invoice [F1] •BL Rule •CF->KBN =>LF/-
BPCat •NR [OVXC] •Packing Auto
•AP,PE LoadGrp TptGrp •Invoice [F2] •BL Block •CI->KEN =>LF/F2
•FS OVXD VOFA •Text, Output, PF
•WK,VS (def) BL •Proforma [F5] •BL-Typ
•One-Time Flg S.Point •SD Mat Text DocType •AC Block
•CONR->KRN =>LF/RE
Type •Proforma [F8] For Milestone:
•PF Determ •Cust Mat •Acct Det. •CP->KAN =>LF/-
OVT0 SOrg+DChl VD51 D.Plant •Cr Memo [G2] - FixedDte option
•Text, Output PNDt Proc PartTyp •D.Plant •Dr Memo [L2] •FI (DocTyp,…) - One BP Type,
AcctGrp •CPP def 1.Assignmt
OVSX CMIR •Part. Del 1.CMIR DocType •TEXT Multiple DateCat
LoadGrp Price •InvListTyp
2.Ship-To •PACK Complete Rule
2.NoModif
3.Mat Determination UsageType •Text, Output, PF •TAN Standard •TAC Variant Cf •TAPS (PSEL=0004)
3.Mandate •FREE •Biz Data at Itm
Client •FREE •TANN FOC •TAL Package •TAQ BOM (TAE) ItmCatGrp = ERLA
Level Parent ICG •V (PO) •SL permitted •TATX Text item •TAX NonStock •TAP BOM (TAN) ItmCatGrp = LUMF
OVXD •BOM
Customer •Pricing relv. •TAD Service •BVN Cash •WVN CT Serv
++ SH address S.Point •LEIS ItmCatGrp •(txt/srv) DO relv.
CoyCd D.Plant ItmCat DelItmCat Determination is for no-SO Del. •TAS 3PL •REN Returns •MVN CT Rent
Incoterm update, will OVL2 Output •VERP •BL relv [A=DO,B=SO,I=BP]
Level auto-upd S/O. Partial Del Determination DelItmCat for SO->DO is taken from SO-itm •TAK MTO •KLN FOC •TAO Milestone
OrdCombi Determination •LEIH •BP Type at itm
0VTC •VCIT
Can also be defaulted at SO-Typ. BRF+ •IC Proc
Sold-to ShipCond Route Email/Print •ERLA
[SP] Can be override by SO entry. •Batch Det
OVAR IDOC/XML VOV7
No-> EDI/FAX Item SO •ATP Check •TAN Standard •DLN (non-SO) DO Type = LO; Pseudo SO Type=DO; SO-itmCat=DLN
VOPA
SArea
PnFn Ship-to TptZone VOTXN Level ItmCat 0VLP •OverDel Check •TANN FOC •ELN (inbound) DO Type = LO; Pseudo SO Type=DO; SO-itmCat=ELN
Level [SH] VOV4
Text DO •Qty Check •TATX Text item (CnfCat=>PO, UsageType=V)
PF Assignmt PayTerm Determination OVZH
•AcctGrp
ItmCat •Pick relv. •TAD Service
Bill-to AAG MRPTyp ReqType ReqClass 0184
•Pack Ctrl
•SO Hdr/Itm [BP] Text Determ
VD05 •Del / Tpt Taxes •Batch Det
Block •Bill Hdr/Itm •Reference OVZG OVZ2 OVZ9
Payer InvList •SO [V/32] •Mandatory •DO relv. + Block •MRP [CP] •Consign ISS [C0]
CPP [PY] ATP OVZ8 ChkGrp ChkRule
•DO [V/36] •AccessSeq •Movemt Type •Non-MRP [CN] •Returns [DN]
•BL [V/42] (Text Object) VOV6 •CBP [CV] •Consign RT [D0]
Schedule •ATP Check
•No CondRec SLCat •No IM [CX]
•SalesAreaOVKK OVKJ Level •ReqT Check
•SO-Type [DPP] DPP
1.Reqt VOV5
ChkGrp Sales: Gen. Plant •PRTyp, AAC •Services [CD]
2.Lang Origin
•Sold-To [CPP] 3.PF relv •IC Proc

•HM00 •AMIW •BA00 (Cnf) One DO to one S.Point/Ship-To/DelDate (def)

•Price [B] PriceGrp CSGrp Output Mgmt VA11 VA01 Complaint Mgmt Aspect S4 TM S4 Advanced ATP
•HA00 •AMIZ Definition
•RD03 (CS) One TO to one 1 StageArea •Capacity
•HB00
•Disc/Surc [A] •SO [V/30] IN •Price Diff w/o Qty Diff [RK=>G2]
•ExclGrp •KP00 FTXP (%) •LD00 (DN) Sales Order PGI can only done when pickqty=delqty. •TPT Net
TPT Product Avail Check
•PN00 •KP01 •Tax [D] OB40 (GL) OutTyp •DO [V/34] •Qty Diff w/o Returns [CR=>G2] •F. Unit
•ExclMtd(7) SAP SD Pricing •WMTA (TO) (DO Qty is only split at WM level) Planning Product Allocations
•PMIN •DIFF •Freight [A] •BL [V/40] VA21 Confirm ATP •Qty Diff with Returns [RE=>RE] •F. Ord TPT
•Rebate [A] •PL00 (Pick) Schl Sett D.Plant One BL to one PayTerm/Payer/BillDate (def) •F. Book Execution Backorder Processing
QT (Qty/Date) •Agree Freight
VOK8 VB21 •Medium •RD00 (BL) [OVLY] (BL-itm dep split via VBRK-ZUKRI) •Cond.
ExclProc Sales Deal Settle Release for Delivery
•PF
Pricing VL01N
BL-itm retains Promo/Deal info •Timing Outline Agreemt (Sold-to/Price/Valid)
CondRec Billing Plan Type OrgUnit
•Manual •Routine •Either Qty or Val PR / PO Delivery S4 EWM (Outbound extract) S4 Credit Mgmt
•CalType Tax Classify •SO [VV11] VA41 •Rel Order ref Ct; Milestone (01) Periodic (02)
•Plant
+DelReq excluded
•Required CondClass •Biz Tranx OV33 •SLOC
•ScaleBasis •DO [VV21] CT totals at Ct Backward Schedule Picking •Projects (inc •Regular
SO (for embedded)
•Statistics V/08
•ScaleTyp-D (dom, ex, im) Condition Key •WM
CRM SD AR
•Sold-to •BL [VV31] •Bill at Rel Ord level (Requiremt Date) N:N (TO) DP- AZWR) Contracts •S.Type DO
•Print PriceProc
•EditCtrl or Ct level (Ct fully Forward Schedule
•COA 1WM-*SLOC (Pick/Pack)
•S.Sect No commitment update from FI-AR.
•Reqt Rule •Material Rel, OrdTyp=WA) (Mat Avail Date)
Ship Notif
VL31N •Date config •Date config •SOrg 1WM-*S.Type
PGI
•Formula (2)
1:N •GrpCond(3) Setup Packing [OVBM/S] [OVBI]
•S.Bin (HANA view reads real time)
V/06 •CondUpd V/07 SAP Condition •Profile (SO-Typ) Delivery DO •CS-AAG •HU 1SLOC~1S.Type No PI, No SOAMANAGER needed
•AcctKey Fast Change [VA02] Output •Mat-AAG
•AccrKey CondItm CondTyp AccessSeq Technique •CT Data Alw (SO-Typ) (inbound)
•PF Auth (SO-Type)
Mass Change [MASS] LT0F •AcctKey
•SalesArea VN/6
•VC Rel (ItmCat) Putaway Ship VK31 Installment Billing
-Controlled by PayTerm(s)
Subtot Supp. •SO-Type [DPP] (TO) Cost
VA31 •Fixed Qty & Date. DO-Typ Config
-Only 1 BL Doc S4 Fiori App Int. SalesRep S4 HANA CORE
Proc AccessItm •Sold-To [CPP] (doc level) -Each install pay is 1 FI item
SA •Integrate JIT/MRP VL32N [SM30: V_TVLK_PR] Process Flow App ** separate license
VBN1 •Rel Ord not need, PGR VL02N MovTyp=601
OrderMonitor App
ScaleTyp-D cannot use GrpCond Free Goods VKOA
FI-GL
Listing: most specific priority

doc level tracking Dr COGS Account

PGI Cr Inventory Determination
•BonusTyp Mat List/Excl VB01 Packing CO-PA
•Period BL can do SO-itm and
OV24 •CalTyp Mat Subst VB11 1. Pack Instr CondProc [OFP4]
Pack VA02
Field CondRec Scales
•Qty
•Vol AccessField •MinQty 2. PackTptProfile [OVHU2] •[A] upd w/ Scale DeliveryVL71
DO-itm same time. •IN (Inquiry)
Catalog •ReasonTyp Proposal
Validity
Limits for pricing
•Wht
[OVRQ]
3. MatGrp (tobe pack) [VEGR]
4. MatTyp (pack mat) [VHAR]
•[B] full update Output VF01 ConTyp=KOFI/K •QT (Quotation)
SE11 VK31 {ItmCatGrp = VERP | LEIH} Pricing •[C] copy manual Dr A/R •SA (Scl. Agreemt)
KOMG Billing Cr Revenue
•Extend validity WCOCO 5. Assign MG-MT [VHZU] Type Upd +update
•Update rate V/03
CondCt
•CdCtType 6. Pack Instr [POP1] •[D] re-copy
•CT (Contract)
•Mass Change CondTable •CondRec 7. Pack Instr Rec [POF1]
V_RA •[G] upd tax VL10A VF04 •SO (Sales Order)
KOMK KOMP •Copy rule (CS) Key •Sett Calendar
S4 Condition Contract Mgmt (CCM) Picking •[H] upd freight
Delivery List Billing List SD IC SAP SD SAP CRM SAP FICA •DO (Delivery Order)
Processing Sequence
Picking Rule Assign [OVLQ] BackOrder •SOrg
** Setup is reversed Pricing Proc
•POrgGrp
Billing WB2R_SC **MALA Rule •SO-Typ
•BL (Billing Order)
PriceDet (Biz Vol) Delta SAP Revenue Accounting Solution
PriceProc
•DocGrp WB2R_SC
(S.Point, D.Plant,
V_02
*Profile Config
V_UC
*Factory Cal @ Payer •ItmCat Multiple Ledger (GAAP) requirements
And CO reporting
•BP (Billing Plan)
•SettGrp Accrual Rebate Storage Condition) Adapter Reuse Layer
CondTyp •CPP
Invoice VF21 BRF+
•PF (Partner Function)
Settle Incomplete Incomplete List Revenue Accounting Engine RA-ct
PRCD_**** AccessSeq •Country *Both I/B+O/B
SettType SettDoc
*HO billing, RL00
S4 Condition table CondRec Cr Memo
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