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Sales Overview - Order Fulfillment - SAP Library

Sales Overview
Technical Name: 0SD_C03

Use
This InfoCube contains all transaction data from sales orders, deliveries and billing documents/invoices.

As of SAP BI Content 3.3 Add-On you can evaluate sales scheduling agreements that are planned in SAP APO in the SAP Business Information Warehouse (SAP BW). This InfoCube can be filled with data on APO sales scheduling agreements from the ODS object Assignment of Deliveries to Requirements (0CDS_DS07) using the update rule. The ODS object Assignment of Deliveries to Requirements (0CDS_DS07) can only be updated in this InfoCube with a full update. For more information, see
Process Chain Sales Scheduling Agreement Processing.

InfoSources
2LIS_01_S260: SD - Sales order 2LIS_01_S261: SD Delivery 2LIS_01_S262: SD - Billing document 2LIS_01_S263: SD - Sales order / delivery

Characteristics
0DIVISION 0DEB_CRED The division is updated from the document item. Credit/Debit Postings (C/D) Differentiates between target and actual documents. The following sales document categories (0DOC_CATEG = VBTYP) generate target postings in the InfoCube:
Sales order processing:

Credit memo request (VBTYP = K) Returns (VBTYP = H)

Delivery processing:

Return delivery (VBTYP = T)

Invoice processing:

Credit memo (VBTYP = O) Cancelled invoice (VBTYP = N) Internal consumption (credit) (VBTYP = 6) All other categories of sales documents generate actual postings in the InfoCube. 0DOC_CLASS
Document classification: Order/Delivery/Invoice Classifies documents as order, delivery and invoicing (billing) documents:

O = Order D = Delivery I = Invoice InfoObject 0BILLTOPRTY 0COMP_CODE 0DISTR_CHAN 0DOC_CATEG 0PLANT Bill-to party Company code Distribution channel Sales document category Plant
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Description

help.sap.com/erp2005_ehp_04/helpdata/EN/71/1769372b2b7d20e10000009b38f842/content.htm?frameset=/EN/67/eecac778e50f4994e2f6686f3cbd3d/frameset.htm

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Sales Overview - Order Fulfillment - SAP Library

0PLANT 0SALESORG 0SALES_GRP 0SALES_OFF 0SHIP_TO 0SOLD_TO 0VERSION 0VTYPE 0DIVISION 0MATERIAL 0SHIP_POINT 0PAYER 0DOC_CLASS 0DEB_CRED

Plant Sales organization Sales group Sales office Ship-to party Sold-to party Version Value type for reporting Division Material number Shipping point Payer Document class Order/Delivery/Invoice Credit/debit postings (C/D)

A combination of 0DOC_CLASS and 0DEB_CRED enables you to classify all sales documents simply. For example:

Key figure Incoming orders

0DOC_CLASS O

0DEB_CRED D

Significance Positive sales documents (orders, scheduling agreements, etc.) Negative sales documents (returns, credit memo requests, etc.)

Returns

Time Characteristics
In the standard system, the month is updated from the info structure. InfoObject 0CALDAY 0CALMONTH 0CALWEEK 0FISCPER 0FISCVARNT Calendar day Calendar year / month Calendar year / week Fiscal year / period Fiscal year variant Description

Key Figures
0DOCUMENTS Number of documents (document counter) We recommend that you only use the document counter along with characteristics from the document header (header characteristics). For example, 0SALES_ORG, 0DISTR_CHAN, 0BILLTOPRTY, 0SHIP_TO, 0SOLD_TO, 0PAYER, 0DOC_CATEG. Description Pricing subtotal 1 from pricing determination procedure in statistics currency Pricing subtotal 2 from pricing
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InfoObject 0SUBTOT_1S

0SUBTOT_2S

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Sales Overview - Order Fulfillment - SAP Library

determination procedure in statistics currency 0SUBTOT_3S Pricing subtotal 3 from pricing determination procedure in statistics currency Pricing subtotal 4 from pricing determination procedure in statistics currency Pricing subtotal 5 from pricing determination procedure in statistics currency Pricing subtotal 6 from pricing determination procedure in statistics currency Open order quantity in base unit of measure Net open order value in statistics currency. Actual delivered quantity in base unit of measure Quantity in base unit of measure Number of documents Number of document items Net value in statistics currency Cost in statistics currency Gross weight in kilograms Net weight in kilograms Volumes in cubic decimeters

0SUBTOT_4S

0SUBTOT_5S

0SUBTOT_6S

0OPORDQTYBM 0OPORDVALSC 0DLV_QTY_BM 0QUANT_B 0DOCUMENTS 0DOC_ITEMS 0NET_VAL_S 0COST_VAL_S 0GR_WT_KG 0NT_WT_KG 0VOLUME_CDM

Units
InfoObject 0STAT_CURR 0BASE_UOM Statistics currency Base unit of measure Description

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