SAP C_TSCM62_67 Test Dumps

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.

How account determination takes place

Whether order-related billing is supported when using this billing type

Whether a billing plan is determined when using this billing type

How the item category within the billing document is determined

When you save the cash sales, the system prints a document – BA00 – that can be given to the customer as an order confirmation.

When you save the cash sales, the system prints a document that can be given to the customer as an
invoice. This document is controlled with output type RD03.

When you save the cash sales, the system automatically creates a delivery.

When you save the cash sales, there is no need for a delivery and goods issue posting because the
customer receives the products immediately.

An item category with "Item is relevant for delivery"

An item category and scheduling agreement type

An item category with "Schedule Line allowed"

An item category and MRP type

Change the price within the sales order to update the condition record.

Change the pricing condition record.

Create a new pricing condition record using a template.

Change the price using the update function of the condition type.

The consignment fill-up document is blocked for billing.

A condition record was not found in the consignment fill-up document.

Goods movement did not take place.

The ownership of the goods was not transferred yet.