Professional Documents
Culture Documents
Sales Order Processing For Prospect (113) : Ehp4 For Sap Erp 6.0 December 2009 English
Sales Order Processing For Prospect (113) : Ehp4 For Sap Erp 6.0 December 2009 English
6.0
December 2009
English
Icons
Icon
Meaning
Caution
Example
Note
Recommendation
Syntax
Typographic Conventions
Type Style
Description
Example text
Example text
EXAMPLE TEXT
Example text
Screen output. This includes file and directory names and their paths,
messages, source code, names of variables and parameters as well as
names of installation, upgrade and database tools.
EXAMPLE TEXT
Keys on the keyboard, for example, function keys (such as F2) or the
ENTER key.
Example text
Exact user entry. These are words or characters that you enter in the
system exactly as they appear in the documentation.
<Example text>
Variable user entry. Pointed brackets indicate that you replace these
words and characters with appropriate entries.
Page 2 of 4
Content
1
Purpose.......................................................................................................................... 5
Prerequisites.................................................................................................................. 5
Master Data.................................................................................................................... 5
3.1
Page 3 of 4
Purpose
This configuration guide provides you with the information you need to set up the
configuration of this building block manually.
If you do not want to configure manually and prefer an automated installation process using
BC Sets and other tools, refer to the SAP Best Practices Quick Guide.
Prerequisites
Before you start installing this building block, you must install prerequisite building blocks. For
more information, see the building block prerequisite matrix
(Prerequisites_Matrix_[xx]_EN_DE.xls; the placeholder [xx] depends on the SAP Best
Practices version you use, e.g. BL refers to the SAP Best Practices Baseline Package:
Prerequisites_Matrix_BL_EN_DE.xls). This document can be found on the SAP Best
Practices documentation DVD in the folder ..\BBLibrary\Documentation\.
Master Data
Procedure
Carry out the following steps:
1. Access the activity using the following navigation option:
SAP Menu
Transaction Code
VB11
2. On the Create Material Determination: Initial Screen, enter A001 in the input field Material
Determ. Type.
3. Choose Enter.
4. On the Create Material Entered (A001): Fast Entry screen, enter 0002 in the Proposed
Reason field, C01_MD, C02_MD, C03_MD, C04_MD, C05_MD, C06_MD, C07_MD in
the MatEntered field and H10, H11, H12, H13, H20, H21 and H22 in the Material field.
5. Save your entries.
6. Choose Back (F3).
Result
The material determination condition records for the customer specific materials have been
created.
Page 4 of 4