Professional Documents
Culture Documents
Determination Rules
Determination Rules
Incomplete log
Rebate condition setup
* Shipping condition is derived from customer master and sales doc type, of which sales doc type t
d from customer master and sales doc type, of which sales doc type takes priority
ment delivery level, Shipment level, Billing document level and item level
ccounting text, Sales text) 3) Material master text (Sales text or PO text)
nt type + Pricing Procedure indicator from Customer Master (Sold-to Party)
ayer) + Material Account grp (Material Master) + Account key
Tax Classification for Customer from Customer Master + Tax Classification for Material Master
oup at Sales document level and Risk category from Customer Master, Item category credit check should be
ument activate
eight group (optional)