Structure

Summarization takes place at two levels:

Level 1
The system summarizes the data records from the stipulated sources. The
DIP profile you maintained in customizing regulates the type of
summarization.
Level 2
The system summarizes the data from the dynamic items on the basis of the
materials assigned to the items in a sales and distribution document (such as
a quotation or billing request). The second level of summarization is also
dependent on the settings in the DIP profile.
The Summarization Process
Activities

Further Settings in Customizing

Function Object Menu Path in the IMG

Define default values for Service order Plant Maintenance and Customer Service Maintenance and Service Processing Maintenance and Service Orders
DIP profile
Functions and Settings for Order Types Credit Limit Checks, Sales Document Types for Service Orders

Define default values for Sales order by Sales and Distribution Sales Sales Documents Sales Document Item Define Item Categories
DIP profile item category When you create a sales order, the system uses the order type and the item category of the material to find the item category that
you have stored in a DIP profile.

Maintain cost element Set General Controlling Profit Center Accounting Tools Sets and Variables Maintain Sets
sets for DIP profile