[OrdTyp = its def.

ItmCat] => DelDoc/BillDoc

•Inquiry [IN->AFN] Sales Pricing Delivery Billing
OrgUnit / Concepts / Processes •Quotation [QT->AGN]
•Contract [WK1->WKN] (Usage=VCTR)
Copy Function
Sales Doc Category •Contract [WK2->WKC] (ItmCatGrp=VCIT)
OVXG •S/O<-S/O: VTAA
OVXB •Inquiry [A] •S.Agree [E] •S/O<-BIL: VTAF
•Contract Qty [QC->KMN] S4 Simplification S4 Output Mgmt
SalesArea Div MatType •Chk Div/Itm Div •Status Profile
•RFQ [B] •Contract [G] •Del<-S/O: VTLA •Contract Serv [WV->WVN] •Description BRF+ new approach
BasicData1 SalesText •Sales Order [C] •Returns [H] •QT/CT Ref •DPP •Business Impact

[OVXA]
•BIL<-BIL: VTFF OVLY •Read CMIR •Standard [OR->TAN] => LF/F2 •Recommendations NAST still support
•Delivery [J] •Cr Memo [K] •BIL<-Del: VTFL Schedule •Del. Type Def •S.Agreemt [DS->LPN]=> LF/IV
•Billing [M] •Dr Memo [L] •TranxFlow •3rd Party [OR->TAS]
•BIL<-S/O: VTFA Flags •Def for Del •Del. Block Def
OVX5 •ShipCond Def •Services [OR->TAD] => -/IV
N:1 [OVX3] Material •Def for Bill
SOrg CoyCd SalesOrg2
NACE •Immd Del. Flag •Rush [RO->TAN] => LF/F2 Immd Del Flag
Output •Def Del. Date •Cash [CS->BVN] => BV/BV Immd Del Flag
OVX6 VOV8 •Bill. Type Def
•Standard [LF] •Def for Contract
•FOC [FD->KLN] => LF/-
[OVXK]

N:N D.Plant Determination Order

N:N
1:N [OX18] Gen. Plant •Replenish [NL] •Bill. Block Def
Type •Order Ref
OVXI OX10 ForeignTd SalesOrg1 •Returns [RE] •BillPlan Def •Cr Memo Req [CR->G2N] => -/G2
VOTXN DocCat •Partner
DChl Text •Non-ref [LO] •CheckingGrp •Dr Memo Req [DR->L2N] => -/L2
Plant 0VLK •Text
Determination Delivery
Type
•Output •Sub. FOC [SDF->KLN] =>LF/-
•Route Re-Det. •Returns [RE->REN] => LR/RE
[OVXC] SOrg •Invoice [F2] •Del. WM Split
OVX1 VD51 •SD Mat Text LoadGrp TptGrp StoreCd VOFA •Consigment
[OVXM] OVXD DChl Billing •Proforma [F8] •Packing Auto
SOff •Min. Qty DocType
S.Point CMIR D.Plant Type •Interco [IV] •CF->KBN =>LF/- (SLCat=E0)
•D.Plant •Partner
•Cash [BV] •CI->KEN =>LF/F2 (SLCat=C0)
BPCat •Part. Del DocType •Text
•CONR->KRN =>LF/RE (SLCat=D0)
OVT0 •Output
AcctGrp OVX4 OVSX UsageType
•Block •CP->KAN =>LF/- (SLCat=F0)
SGrp LoadGrp
S.Point Incomplete Chk Parent ICG •Acct Det. •Complete rule VOV7
Client •Order [VUA2] •FI (DocType,…) •SL permit •TAN Standard •TAC Variant Cf •TAQ BOM (TAE) ItmCatGrp = ERLA
ItmCatGrp
Level •Deliver [VUA4] •Rebates •Del. relev. [Text] •TAS 3PL •TAL Package •TAP BOM (TAN) ItmCatGrp = LUMF
PF Control Levels Part. Del •ItmCat [VUP2] ItmCat •Bill relev. •TAB MTO •TAX NonStock •BVN Cash
Customer •Customer Master
•SD Order Hdr/Itm
•SLCat [VUF2] Determination •Billplan Type [OVBI] •TAD Service •TAO Milestone •REN Returns
CoyCd
Level •Deliver/Transport •Pricing relev. •TANN FOC •WVN CT Serv •KLN FOC
•Bill Hdr/Itm OVL2 •BOM •TATX Text item •KLX FOC
S.Point •D.Plant (<=CMIR,Sold-to,Mat) OVA2 VOV4
VOPA SD Order •Order Ref 0VLP •TAN Std w/ S/O
SArea
Partner Determination •ShipCond (<=Sold-to) Incomplete
Item ItmCat
Level •LoadGrp (<=Mat) Proc •ATP Check •TAK MTO
OVZH 0184
OVAR •DepartZone (<=S.Point) OVA0 •OverDel Check •TANN FOC
ShipCond IC Status MRPTyp ReqType ReqClass Deliver
Ship Route •ShipCond (<=OrdTyp, Sold-to) Grp
•Qty Check •TATX Text
Sold-to Ship-to ItmCat
VD05 Data Determination •TptZone (<=Ship-to) •SLOC Det. •DLN w/o S/O
TptZone OVZ2 OVZ9 •Pick relev. •ELN (inbound)
Block •TptGrp (<=Mat)
OVZG
Checking Checking
ATP OVZ8 •Packing Ctrl •KLN FOC of Del.
Grp Rule
Sales •Del. Block VOV6 •MRP [CP]
Data VOV5 ChkGrp •MovType •SA w/ CBP [CV]
SD
SLCat •ATP Check •Returns [DN]
CustGrp Schedule
•RT Check
Customer MatList Material Substitute •PRTyp, AAC
PriceGrp •Price [B] •PR00 (Price) •HA00
Complaint Mgmt
•PB00 (Price/Man) •HM00 VA11 VA01
CS VB01 VB11
[CS/Mat/PL]
•VPRS (Cost, Stat) •PN00 Altern •Damaged Qty [CR]
OVKK •Disc/Surc [A] Inquiry SalesOrder
CPP •SalesArea •SKTO (C/D, Stat) •PMIN MatList Material •Value Adjust [RK] OrgUnit S4 EWM (Outbound) S4 Advanced ATP
•OrdType [DPP] OVKJ [CS/CPP/Mat/MPG] •K005 (Disc Qty) •AMIW/Z
Billing Plan •Plant
•Returns [RE]
•Sold-To [CPP] •Tax [D] •RA00 (Disc % - Net) •KP** VA21 Pricing •Periodic •SLOC SD Deliver * Del Req step excluded Product Avail Check Confirm Strategy
•Milestone •WM
•Freight [A] •RA01 (Disc % - Grs) •HI01 Quote Manual or Del. Ord Product Allocations •Win
•KF00 (Freight/Wht) •DIFF •S.Type •Gain
•Rebate [C] ATP Auto - ItmCat/SLCat •S.Sect (Pick/Pack)
Delivery Backorder Processing
•MWST (Tax) VL01N •Redistribute
VA31 Backward Scheduling •S.Bin (GI) Release for Delivery •Fill
S4 Condition Contract Mgmt (CCM) •HU
•Manual V/08 •CalType RES1 S. Agreemt PR / PO Delivery Forward Scheduling •Lose
•CdCtType REA1 WCOCO
•Required PriceProc CondClass •ScaleBasis •Biz Volume
Rebate Pick/Pack Time [s.point]
•Statistics Contract Sales VA41 Picking Tpt Lead Time [route]
•EditCtrl •Settle Cal.
WB2R_SC (TO)
SD IC SAP SD SAP CRM SAP FICA S4 Credit Mgmt
•Print Process Contract Loading Time [s.point] •SOrg
•GroupCtrl V/07 Rebate Transit Time [route]
•Formula (2) VA02 •OrdTyp
SAP Revenue Accounting
•AcctKey CondItm CondTyp AccessSeq Settle Pack N:N Packing •ItmCat CRM AR
SettDoc SD
•AccrKey V/06 Setup Proposal Output
Adapter Reuse Layer BRF+
•SOrg No commitment update from FI-AR.
Subtot Exclusion •BillType Ship VK31 Revenue Accounting Engine RA-ct (HANA view reads real time)
ECC Rebate Mgmt
Grp AccessItm •Payer Cost S4C integration with credit agency
BO** Rebate VBO1 Config Del. Type Level
•AgType [VB(2]
Agreemt Sales Ship Notif VL31N VL02N
Listing: most specific priority

MovTyp=601
VBO2 Picking
VK31 •Period Process Rebate Picking Rule Assign [OVLQ] Delivery DL Dr COGS
OV24 •Qty
PGI Cr Inventory FI-GL
Field CondRec Scales Settle **MALA Rule (S.Point, (inbound)
•Vol AccessField Cr Memo D.Plant, Storage Condition) LT0F
Catalog Validity VF01 ConTyp=KOFI/K VKOA
•Wht Putaway CO-PA
VL03N VL71 Dr A/R Account
SE11 NA00
Packing (Auto) (TO) Delivery Billing
KOMG
KA00
1. Pack Instr CondProc [OFP4]
Cr Revenue Determination
VB31 VBN1 Output
V/LD Free 2. Register CondProc to VL32N FI Doc
Promotion PGR S4 Output Mgmt
PriceRpt V/LA Goods “0002” {OB Del.}
V/LB V/03 PackTptProfile for [OVHU2] BRF+ new approach
KOMK KOMP CondTable 3. MatGrp (tobe pack) [VEGR]
VB21 NAST still support
4. MatTyp (pack mat) [VHAR] VL10A VF04
Deal V_RA
{ItmCatGrp = VERP | LEIH}
5. Assign MG-MT [VHZU] BackOrder Delivery List Billing List
Promo/Deal info shown at BillDoc 6. Pack Instructions [POP1]
7. Pack Instr Rec [POF1] *Scenario (ParaID)

PRCD_ELEMENTS
S4 Condition table

S4 Fiori App
Process Flow App SmartBusiness
OrderMonitor App

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