To release orders that are blocked for billing

To process sales orders and deliveries that are due for billing

To periodically create billing documents

To initiate a dunning run in financials

The origin of partners that are automatically determined during the creation of sales documents is
controlled using a condition type.

When you create a standard order, the permitted partners are automatically copied from the customer
master to the document.

In a partner determination procedure, all allowed partner functions are listed.

Partner determination procedures can be defined in sales documents at header, item, and schedule-line level.

Service Desk

Enterprise Search

SAP NetWeaver Business Warehouse

Master data management

Root cause analysis

Implementation Roadmap

SAP Notes

SAP Solution Manager diagnostics

The behavior of a sales order item depends on the assigned item category group of the material master.

If a delivering plant is defined in the sales data of the material master, this plant is transferred to a
corresponding sales document item and can no longer be changed.

The following information in a sales order is derived from the material master: material group, weight,
and item category.

The sales views of the material master data can be maintained for various combinations of sales
organization and distribution channel.