New Customer CT-C13T08
OVKK – pricing procedure
'VV00 V1 V1' '' ''
Plant ZPL1
Aut determ:
1) Customer-material info rec; VD51
2) Customer master record;
3) Material master record.
Shipping point ZV01 T-code OVL2
Shipping point determination in SAP SD depends on the following three factors-
Shipping conditions from the customer master record (shipping screen). E.g Company agreed
with customer to deliver product as soon as possible.
Loading group from the material master (Sales/Plant data screen). E.g Loading group defines
that the product is always loaded by crane.
Delivering plant (A plant from where the product will be delivered .A shipping point can be
assigned to delivering plant and plant can have multiple shipping point).
Ct-c28t05 – vv03
Ct – zv01
У второго всегда будет zv01, т.к. шип термс 03
1 и тот же мат-л будет из 1 стор лок, но на разн шип поинт
Storage location ZSL3
Enterprise Structure => Definitions => Materials Management => Maintain
Storage Location
In SAP storage location entity is a physical location where stock of materials is stored in a plant.
System determines storage location based on different determination rules.
In SAP standard Storage location determination take place at the time of delivery creation.
Below Customization are required for SLOC determination:
1. SLOC determination must be activated for the relevant delivery item category in transaction code
0VLP. Make sure that ‘Determine SLOC’ is checked.
2. A determination rule must be assigned to the delivery type:
SPRO Path: SPRO ->Logistic Execution-> Shipping->Picking-> Determine picking location- >Define
rules for Picking location determination.
There are 3 rules for determining the storage location in SAP standard
A. MALA B. RETA C. MARE
A. In case rule MALA is assigned to delivery type, the system determines storage location using
below formula:
Shipping point + delivery plant + Storage condition => SLOC
Shipping point and plant are directly copied from the predecessor document while the storage
condition is maintained can be maintained in the material master in the plant data/storage 1 tab.
B. In case rule RETA is assigned to delivery type, the system determines storage location using
below formula:
Delivering plant +Situation + Storage condition => SLOC
C. In case of rule MARE is assigned to delivery type, the system determines storage location using
below formula.
First system chooses rule MARA, if using MARA storage location is not determined, then it switches
to rule RETA.
https://wiki.scn.sap.com/wiki/display/SD/Storage+Location+Determination+in+Outbound+Deliveries
The storage condition can be maintained in the material master, on the 'Plant data / stor. 1' tab.
Please be aware that the 'Plant data / stor. 1' tab will not be accessible until you specify the plant
AND the storage location when entering transaction MM02.
Storage conditions can be created under SPRO → Logistics Execution → Shipping → Picking →
Determine Picking Location → Define Storage Conditions.
!Assign picking locations!
y-302, 300 – sc10 – zsl1
y-301 – sc20 – zsl3
нужно, чтобы новый покупатель закупал через новое
добавить на новый шип и сток лок запас
y-300 – north America & Europe – CT-C28T05
y-300 – Asia & Australia – CT-C13T08
Number range
Snro - Number ranges for all standard objects
goto VN01 and create the number ranges and assign them in VOV8 for your doctypes
sales and for billing in VOFA
for deliveries assign the number ranges in OVLK
For accountiong you have to create in "FBN1"
MATERIALNR – object for material
BU_PARTNER – bp
EXCHANGE RATES OB08
Direct quotation is where the cost of one unit of foreign currency is given in units of local currency,
whereas indirect quotation is where the cost of one unit of local currency is given in units of foreign
currency.
Note
Your local currency is EUR:
- Direct exchange rate: 1 USD = 0.92819 EUR
- Indirect exchange rate: 1EUR = 1.08238 USD
Company code currency: The currency in which a company code is configured.
Group currency: The currency is assigned at the client level.
Hard currency: The currency which is assigned at the country level.
Index based currency: This currency is assigned to countries in case of high inflation
in these countries.
Global company currency: The currency is assigned to a company or an internal
trading partner.
create a new currency OY03
set decimal places for a currency OY04
