第 202 页 / 共 417 页
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© SAP AG LO605 12-1
第 203 页 / 共 417 页
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© SAP AG LO605 12-2
第 204 页 / 共 417 页
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© SAP AG LO605 12-3
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© SAP AG LO605 12-4
第 206 页 / 共 417 页
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ª SAP AG 1999
(cid:140)
Outline agreements play an important role in nearly all business processes. Customers and vendors
agree on the goods to be provided under certain conditions and within a specific timeframe. Outline
agreements streamline business processes for both partners in a business relationship.
(cid:140)
Different sales document types represent different outline agreements in the SAP System. The
standard SAP system contains a range of different document types that you can either use directly
or copy as references.
(cid:140)
The two main outline agreements are scheduling agreements and contracts.
(cid:140)
The simplest and most common type of scheduling agreement is represented in the system with
document type SA. Document types for scheduling agreements such as BL or DEL are special
cases, that are used in the automotive component supplier industry.
(cid:140)
There are two types of contracts - value and quantity. Contracts can cover both goods and services.
Generally, no restrictions apply to the different contract forms.
(cid:140)
Rental and maintenance contracts are frequently used in the service industry. Maintenance
agreements are signed for products that the customer uses over a long period of time and which
need to be serviced during that time. Alongside maintenance contracts, we also offer the Service
Management application module whose functions are explained in another course.
© SAP AG LO605 12-5
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第 207 页 / 共 417 页
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ª SAP AG 1999
(cid:140)
A scheduling agreement is an outline agreement between you and a sold-to party that is valid for a
certain period of time. The scheduling agreement contains fixed delivery dates and quantities.
(cid:140)
These dates are contained in the schedule lines for the scheduling agreements. Once the scheduling
agreement is due for delivery, you can create the delivery as normal or by using a delivery due list.
(cid:140)
When you enter schedule lines for an item in the scheduling agreement, the system adds up the
quantities that have already been entered and compares them to both the target quantity and the
quantity already shipped. This gives you an overview of all the open quantities.
(cid:140)
If the quantity in the schedule lines exceeds the target quantity, the system issues a warning
message.
(cid:140)
If the customer requires it, you can process invoices periodically, for example, once a month. All
the deliveries due for the billing document are combined in a collective invoice.
© SAP AG LO605 12-6
第 208 页 / 共 417 页
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ª SAP AG 1999
(cid:140)
A contract is an outline agreement between you and your customer that is valid for a certain time
period. The contract does not contain any schedule lines, delivery quantities, or delivery dates. The
same functions are available in contracts as in orders. You can also agree on special price
agreements or delivery times.
(cid:140)
The customer fulfills the contract with individual releases. Schedule lines are created in the release
order when it is placed. The release order is then processed like a standard order. Any special
agreements regarding prices or delivery deadlines are copied from the contract.
(cid:140)
Release orders are created with reference to a contract. This generates a document flow record that
allows you to update released quantities and values in the contract.
(cid:140)
In copying control, you decide which types of sales documents can be used as release orders from a
contract.
(cid:140)
You can create release orders in the following ways:
• Choose &UHDWH(cid:3)ZLWK(cid:3)UHIHUHQFH(cid:3)Rn the initial screen
• In the Sales document menu, choose 6DOHV(cid:3)GRFXPHQW(cid:3)(cid:16)!(cid:3)&UHDWH(cid:3)ZLWK(cid:3)UHIHUHQFH(cid:3)(cid:16)!(cid:3)7R
FRQWUDFW...
• Assign an order item to a contract subsequently
• Use the automatic system search for open outline agreements when you create an order
© SAP AG LO605 12-7
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第 209 页 / 共 417 页
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You can configure Customizing for the sales document type so that when you create a release order
the system automatically searches for any open outline agreements. You can choose several options
for the search and how the system should react if the search is successful:
• Blank No checks
• A/B Check at header / item level:
The system compares the customer and material numbers. If there are any open outline
agreements, it displays a dialog box where you can choose whether to display a list of the
agreements or continue processing the sales order.
• C/D Check at header / item level and copy if unique:
If the system finds exactly one open outline agreement, the document is created automatically.
Instead of displaying a dialog box, the system issues an informational message in the status bar
for the release.
• E/F Check at header / item level and branch immediately to selection list:
Instead of displaying a dialog box, the system immediately goes to the selection list. No dialog
box is displayed. If there is only one open contract, ,the system reacts as in C/D.
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第 210 页 / 共 417 页
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ª SAP AG 1999
(cid:140)
The value contract is an outline agreement between you and your customer. It defines that your
customer agrees to purchase a fixed dollar value (target amount) of goods and services during the
defined period.
(cid:140)
The value contract can contain other agreements between you and your customer that are checked
in the release orders:
• Special price agreements
• Customer restrictions
• Material restrictions
(cid:140)
If the check is activated in Customizing, when you enter a release order, the system issues a
message informing you whether there are any valid contracts.
(cid:140)
You can change the target values in the contract later.
© SAP AG LO605 12-9
第 211 页 / 共 417 页
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ª SAP AG 1999
© SAP AG LO605 12-10
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In the standard system you can restrict the materials that can be released in a value contract in the
following ways:
• Product hierarchy (can be searched for generically by entering the first few digits such as
0000101*)
• List of valid materials (assortment module)
(cid:140)
If both the product hierarchy and the assortment module are maintained in the document, all of the
materials that belong to one or other of the material groups are valid for the release order (logical
OR link).
(cid:140)
Assortment modules for value contracts are maintained in the master data for products. You can
define a validity period for each material in the assortment module. When you create a release
order, the system checks the respective entry date against the validity period.
(cid:140)
If you have not made any entries in the document, all the materials defined in sales can be released
unless there are any other restrictions in copying control at item level. These materials are also
limited in that they must be permitted for the sales area assigned to the value contract (copying
control).
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© SAP AG LO605 12-11
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(cid:11)0 (cid:13)(cid:15) (cid:11)(cid:14) (cid:13)D
//
(cid:27)(cid:22)(cid:28) AC
(cid:139)(cid:141) (cid:140)!
(cid:29)#"(cid:9) (cid:24)
(cid:13)e *N (cid:13)’ *T
1(cid:136) 2(cid:137) 1(cid:136) 24
B#9D 67 E
84 (cid:26)(cid:28) (cid:142)
(cid:134)? B (cid:134)(cid:135) B
(cid:27)5D 6(cid:15) 8, (cid:27)57 6(cid:15) 84 "(cid:7)"(cid:6) 9(cid:15)9(cid:15) (cid:22)(cid:22)
5HOHDVH(cid:3)RUGHU
(cid:18)(cid:146) "(cid:15)
(cid:10)(cid:143)
(cid:10)(cid:143)
5(cid:15) (cid:22); 8(cid:6)
(cid:21)(cid:23) (cid:22)(cid:25)(cid:24)(cid:6)
(cid:8)(cid:145)
<e
(cid:26)l (cid:27)(cid:21)(cid:7)
(cid:20)(cid:30) (cid:16)4
(cid:24)(cid:30)
(cid:29)(cid:144)
6
(cid:26)> = +(cid:135) <(cid:147)
(cid:134)(cid:138) (cid:24)(cid:23)
(cid:31)! (cid:21)(cid:30)
(cid:133) (cid:13)(cid:15)
(cid:11)(cid:14) (cid:13)(cid:15)
/
(cid:27)(cid:22)m A(cid:136) B#97 6(cid:30) E
(cid:139)(cid:141) (cid:140)? 84 (cid:26)m (cid:142)
(cid:29)#"(cid:9) (cid:24)
(cid:13)(cid:9) (cid:13)’ *N (cid:134)? B
13 24 (cid:27)57 6(cid:9) 84 "(cid:7) 9(cid:9) (cid:22)
5HOHDVH(cid:3)RUGHU
(cid:18)(cid:146) "(cid:15)
(cid:10)(cid:19)
(cid:10)(cid:143)
5(cid:15) (cid:22); 8(cid:6)
(cid:21)(cid:15) (cid:22)(cid:25)(cid:24)(cid:30)
(cid:20)&
<(cid:149) (cid:24)(cid:30) (cid:26)(cid:151)
(cid:26)(cid:28) (cid:27)(cid:21)(cid:6) (cid:29)(cid:148)
%(cid:149) (cid:16)( (cid:18)
= +!
(cid:4)D
(cid:31)(cid:135)
/
<(cid:152) (cid:27)(cid:22)(cid:28) A(cid:136) B#97
84 9D 2(cid:6) 84 9
(cid:21)(cid:30) (cid:29)#"D (cid:24)
%) (cid:13)(cid:15) (cid:13)(cid:15) (cid:13)(cid:17) *(cid:137)
(cid:11)(cid:14) (cid:13)(cid:15) 1(cid:150) 24 (cid:27)57
67
+N
6(cid:15)
E
-
84 "(cid:7) 9(cid:9) (cid:22)
&RQWUDFW
&RQWUDFW
DOUHDG\
IXOILOOHG
(cid:18)(cid:146)
(cid:31)(cid:135)
"(cid:15) 5(cid:9) (cid:22)(cid:25)8(cid:6) <(cid:149) (cid:24)(cid:30) (cid:26)(cid:151) = +! <(cid:152) (cid:27)(cid:22)(cid:28) A$
¡, (cid:24)(cid:9) (cid:21)(cid:9) 2(cid:6) ¢4 "(cid:9)
(cid:21)(cid:30) (cid:29)#(cid:27)24 (cid:27)(cid:22)(cid:25)£4 = (cid:13)(cid:6) (cid:11)\ ⁄¥(cid:13)(cid:9) (cid:13)
/
B(cid:22)(cid:25)(cid:24)7 <(cid:154) (cid:153)(cid:7) (cid:21)(cid:30) (cid:26)u (cid:155)(cid:30) (cid:24)(cid:23) (cid:22)(cid:30) (cid:156)(cid:30) (cid:21)(cid:30) (cid:29)(cid:157)"(cid:9)
(cid:11)0 (cid:13) (cid:11)(cid:14) (cid:13)(cid:158) (cid:13)(cid:15) (cid:13)(cid:15) (cid:13)’ *N (cid:134)! B
(cid:11)0 (cid:13)(cid:9) 1(cid:136) 2, (cid:27)5D 6(cid:9) /
(cid:159)(cid:146)
(cid:21)(cid:30)
(cid:11)(cid:14)
(cid:24)
8,
(cid:160)
(cid:26); (cid:22); (cid:24)(cid:30) (cid:26); 5
(cid:8)L ⁄Z(cid:13)0 ƒ
"(cid:7) 9(cid:15) (cid:22)
(cid:140)
A release order releases a partial quantity of the agreed total value of the goods or services from a
contract. The release order is a type of sales order.
(cid:140)
Normally, you create a release order with reference to a contract. Several functions exist for
searching for the relevant contract:
• Search for suitable contracts using the partner number
• Search for suitable partners using the contract number (for customer lists only)
(cid:140)
With the item selection function, you can select items from all the valid materials. You can choose
materials directly or by exploding an assortment module.
(cid:140)
Delivery quantities and times are stored in the schedule lines for the release order.
(cid:140)
You can create releases in any currency and the total value is updated in the currency of the
contract.
(cid:140)
When you create a release order, the system checks the requirements stored in the contract such as
the release rule or validity period. The value of the release order is compared with the value still
open in the contract. You can define how the system responds when this value is exceeded.
(cid:140)
You can assign an order to a contract later both at the header and the item level but the contract
values will only be updated if you assign it at the item level. In both cases, the system automatically
re-runs pricing. Values in the contract can only be updated when the assignment is defined at item
level.
| (cid:31)! (cid:21)(cid:30) (cid:29)#"(cid:9) (cid:24) 5HOHDVH(cid:3)RUG (cid:133)(cid:133) (cid:13)(cid:9) (cid:13)(cid:15) (cid:13)(cid:9) (cid:13)(cid:9) (cid:13)e(cid:13)’ *N*T (cid:134)? B (cid:134)(cid:135) B (cid:11)0 (cid:13)(cid:15) 1(cid:136) 2(cid:137) (cid:27)5D 6(cid:15) 8, "(cid:7) 9(cid:15) (cid:22) (cid:18)(cid:146) "(cid:15) 5(cid:15) (cid:22); 8(cid:6) <e (cid:24)(cid:30) (cid:26)> = +(cid:135) <(cid:147) (cid:27)(cid:22)m |
|---|
| (cid:11)(cid:14) (cid:13)D 1(cid:136) 24 (cid:27)57 6(cid:15) 84 "(cid:6) 9(cid:15) (cid:22) // (cid:134)(cid:138) (cid:24)(cid:23) (cid:139)(cid:141) |
第 213 页 / 共 417 页
8SGDWLQJ(cid:3)9DOXHV(cid:3)LQ(cid:3)&RQWUDFWV
5HOHDVH(cid:3)RUGHU
ª SAP AG 1999
© SAP AG LO605 12-12
(cid:18)(cid:146) "(cid:15)
(cid:10)(cid:19)
(cid:10)(cid:19)
5(cid:15) (cid:22); 8(
(cid:21)(cid:15) (cid:22)§(cid:24)(cid:7)
(cid:20)&
<’ (cid:24)(cid:7) (cid:26)>
(cid:26)l (cid:27)(cid:21)(cid:30) (cid:29)
%(cid:149) (cid:16)(cid:6) (cid:18)
= +?
(cid:4)(cid:9)
(cid:31)?
/
<@ (cid:27)(cid:22)(cid:28) AC B#9D
84 97 2(cid:7) 84 9
(cid:21)(cid:7) (cid:29)#"(cid:9) (cid:24)
%) (cid:13)(cid:9) (cid:13)(cid:9) (cid:13)e *¤
(cid:11)(cid:14) (cid:13)D 1C 2, (cid:27)5D
6(cid:30)
+T
6(cid:9)
E
-
84 "(cid:6) 9(cid:15) (cid:22)
5HWXUQV
(cid:18): "(cid:9)
(cid:10)$
(cid:10)(cid:143)
5(cid:15) (cid:22); 8(cid:6)
(cid:21)(cid:23) (cid:22)(cid:25)(cid:24)(cid:7)
(cid:20)&
<(cid:149) (cid:24)(cid:30) (cid:26)>
(cid:26)(cid:28) (cid:27)(cid:21)(cid:30) (cid:29)
(cid:8)(cid:149) (cid:16)(cid:6) (cid:18)
= +!
(cid:4)(cid:9)
(cid:31)(cid:135)
/
<(cid:147)
8,
(cid:21)(cid:30)
(cid:8)(cid:3)
(cid:11)L
(cid:27)(cid:22)> A(cid:136) B#9D
9D 2(cid:7) 8, 9
(cid:29)#"(cid:9) (cid:24)
(cid:13)(cid:15) (cid:13)(cid:15) (cid:13)(cid:17) *(cid:137)
(cid:13)(cid:15) 1(cid:150) 24 (cid:27)5D
6(cid:30)
+N
6(cid:9)
E
-
84 "(cid:7) 9(cid:15) (cid:22)
&KDQJH
&RQWUDFW
(cid:18):
(cid:31)?
"(cid:9) 5(cid:15) (cid:22);
(cid:21)(cid:7) (cid:29)#(cid:27)24
B(cid:22)(cid:25)(cid:24)D <
(cid:11)(cid:14) (cid:13)
8(cid:6) <e (cid:24)(cid:30)
(cid:27)(cid:22)§£(cid:137) =
(cid:1) (cid:24)(cid:30)
'(cid:158)
(cid:26)> =
¡¤
(cid:29)(cid:24)(cid:15)
“(cid:9) (cid:8)(cid:15)
+! <(cid:147) (cid:27)(cid:22)m A$
(cid:24)(cid:15) (cid:21)(cid:9) 2(cid:7) ¢, "(cid:9)
(cid:13)(cid:30) (cid:11)J ⁄¥(cid:13)(cid:9) (cid:13)
/
(cid:21)(cid:9) 5(cid:9) (cid:24)(cid:9) 2’ (cid:156)7
%(cid:149) *(cid:135) (cid:134)T B
(cid:159):
(cid:21)(cid:7)
(cid:11)(cid:14)
(cid:21)(cid:30)
(cid:160)
(cid:26)§(cid:22)u (cid:24)(cid:30)
(cid:8)0 ⁄Z(cid:13)(cid:23)
(cid:29)#"(cid:9) (cid:24)
(cid:26)(cid:25)5
ƒ
8SGDWH(cid:3)UHOHDVH(cid:3) &RUUHFWHG(cid:3)
YDOXH UHOHDVH(cid:3)YDOXH
(cid:140)
When you create a release order, the system automatically updates the released values in the
contract. The release value is calculated from the total of open order and delivery values as well as
the values in the contract that have already been billed.
(cid:140)
You can change the value in a value contract item later.
(cid:140)
Subsequent changes to the release are updated in the contract. These could be:
Ø
Rejected release items
Ø
Returns
Ø
Overdelivery of release order
Ø
Pricing changes to the billing document
Ø
Deleted orders or deliveries
Ø
Cancelled deliveries or billing documents
(cid:140)
The document flow represents the whole business process from contracts to release orders,
deliveries, billing documents and returns processing.
第 214 页 / 共 417 页
9DOXH(cid:3)&RQWUDFWV(cid:3)(cid:16)(cid:3)%LOOLQJ(cid:3)’RFXPHQWV
&RQWUDFW
ª SAP AG 1999
© SAP AG LO605 12-13
(cid:18)(cid:146)
(cid:31)!
"(cid:15) 5(cid:15) (cid:22);
(cid:21)(cid:30) (cid:29)#(cid:27)24
B(cid:22)(cid:25)(cid:24)D <(cid:154)
(cid:11)(cid:14) (cid:13)
8(cid:6) <e (cid:24)(cid:30) (cid:26)(cid:151) = +(cid:135) <@ (cid:27)(cid:22)(cid:28) A$
¡(cid:137) (cid:24)(cid:15) (cid:21)(cid:9) 2(cid:6) ¢4 "(cid:9)
(cid:27)(cid:22)(cid:25)£, = (cid:13)(cid:6) (cid:11)\ ⁄¥(cid:13)D (cid:13) /
(cid:153)(cid:6) (cid:21)(cid:30) (cid:26)(cid:127) (cid:155)(cid:30) (cid:24)(cid:15) (cid:22)(cid:30) (cid:156)D (cid:21)(cid:6) (cid:29)(cid:157)"(cid:9)
(cid:11)0 (cid:13)(cid:3) (cid:13)D (cid:13)(cid:15) (cid:13)’ *N (cid:134)! B
(cid:11)(cid:14) (cid:13)D 1(cid:136) 24 (cid:27)5D 6(cid:9)
/
(cid:159)(cid:146)
(cid:21)(cid:30)
(cid:11)(cid:14)
(cid:24)
84
(cid:160)
(cid:26); (cid:22); (cid:24)(cid:7) (cid:26); 5
(cid:8)L ⁄Z(cid:13)L ƒ
"(cid:6) 9(cid:15) (cid:22)
5HOHDVH(cid:3)RUGHU
(cid:18): "(cid:9)
(cid:10)$
(cid:10)(cid:143)
5(cid:9) (cid:22)(cid:25)8(cid:6)
(cid:21)(cid:23) (cid:22)(cid:25)(cid:24)(cid:30)
(cid:20)(cid:132)
<(cid:149) (cid:24)(cid:30) (cid:26)>
(cid:26)m (cid:27)(cid:21)(cid:7) (cid:29)(cid:19)
%(cid:17) (cid:16)(cid:6) (cid:18)
=
(cid:134)¤
+!
(cid:4)(cid:9)
(cid:24)(cid:9)
/
<@
8,
(cid:22)(cid:30)
%(cid:3)
(cid:11)0
(cid:27)(cid:22)m A(cid:136) B#9D
9D 2(cid:7) 84 9
(cid:156)D (cid:21)(cid:7) (cid:29)#"(cid:9) (cid:24)
(cid:13)(cid:15) (cid:13)(cid:9) (cid:13)(cid:149) *(cid:137)
(cid:13)(cid:15) 1(cid:150) 24 (cid:27)5D
6(cid:30)
+N
6(cid:9)
E
-
84 "(cid:7) 9(cid:15) (cid:22)
%LOOLQJ(cid:3)GRFXPHQW
(cid:18): "(cid:9)
(cid:10)(cid:143)
(cid:10)(cid:3)
(cid:10)(cid:143)
5(cid:9) (cid:22)(cid:25)8(cid:6)
(cid:21)(cid:9) (cid:22)§(cid:24)(cid:7)
(cid:11)«
(cid:8)(cid:145)
<(cid:149) (cid:24)(cid:30) (cid:26)>
(cid:26)l (cid:27)(cid:21)(cid:7) (cid:29)(cid:19)
(cid:8)e (cid:16)( (cid:18)
%e (cid:16)( (cid:18)
=
(cid:134)(cid:138)
+!
(cid:24)(cid:23)
<@ (cid:27)(cid:22)m Ae B(cid:157)9D
(cid:22)(cid:30) (cid:156)7 (cid:21)(cid:30) (cid:29)#"(cid:9) (cid:24)
E#E(cid:157)E#ED *N (cid:134)? B
E#E(cid:157)E#ED *N (cid:134)? B
6(cid:30) E
%LOO
%LOOLQJ(cid:3)SODQ"
UHOHDVH"
(cid:140)
You can either bill the value contract directly or you can bill each release order.
• Billing a release order: You can use standard order OR for release orders. Billing can be
either order- or delivery-related.
• Billing a value contract: Order type WA exists in the standard system for the release. The
value contract is then billed according to the order.
• A billing plan allows you to bill the contract for several dates and partial quantities at once.
The system automatically adjusts the open billing dates if you make a subsequent change to
the target value in an item in the value contract.
(cid:140)
The system does not allow you to automatically bill value contracts that have not been completely
released.
第 215 页 / 共 417 页
&RQWUROOLQJ(cid:3)9DOXH(cid:3)&RQWUDFWV
6DOHV(cid:3)GRF(cid:17)(cid:3)W\SH ,WHP(cid:3)FDWHJRU\
9&75"
l
:.(cid:20) 9&,7"
- With assortment module
- Doc. procedure Y
l
:.(cid:21)
- Material-related
- Doc. procedure Y
ª SAP AG 1999
© SAP AG LO605 12-14
‹
l
:.(cid:20)(cid:3)(cid:3)(cid:16)!(cid:3)(cid:3):.1
l
:.(cid:21)(cid:3)(cid:3)(cid:16)!(cid:3)(cid:3):.&
WK0001 with WK00
‹ Completion rule E
‹ Value contract material
‹ Contract release control
(cid:140)
There are two types of value contracts in the SAP standard system:
• WK1 General value contract: This order type allows you to refer to different materials and
services according to the selection options described earlier.
• WK2 Material-related value contract: This is used when the contract contains exactly one
material (for example, configurable).
(cid:140)
In Customizing, you only distinguish between the sales document types for value contracts :.(cid:20)
and :.(cid:21)(cid:3)in the screen sequence group for document header and item.
(cid:140)
You can maintain the value contract material in the item category. It acts as a technical vehicle in
the contract item for determining important data, such as account assignments, taxes or statistical
updates.
(cid:140)
Document type WK1 uses item category WKN. Document type WK2 uses item category WKC.
According to what you enter in the item, the s\VWHP(cid:3)GHWHUPLQHV(cid:3)WKH(cid:3)LWHP(cid:3)FDWHJRU\(cid:3)ZLWK(cid:3)WKH(cid:3)XVDJH
LQGLFDWRU(cid:3)9&75(cid:3)RU(cid:3)WKH(cid:3)LWHP(cid:3)FDWHJRU\(cid:3)JURXS(cid:3)9&,7(cid:17) In copying control, you can decide at item level
if the value contract material should be copied to the release, (WKC) or not (WKN).
(cid:140)
If a release exceeds the target value in a contract item, you can configure how the system reacts: no
response, two different warning messages and an error message.
(cid:140)
In the standard system, value contracts (document determination procedure Y) use pricing
procedure WK0001 with condition type WK00 for the agreed target value.
| le | ||||||||||
| 6DOHV(cid:3)GRF(cid:17)(cid:3)W\SH l | ||||||||||
| l | : - - : - | .(cid:20) With assortm Doc. procedu .(cid:21) | en re ed | t m Y Y | o | du | ||||
| Material-relat | ||||||||||
| - Doc. procedure | ||||||||||
| ‹ | ||||||||||
| WK0001 with WK00 | ||||||||||
| ,WHP(cid:3)FDWHJRU\ l | |||||
| l | ‹ ‹ | : : | .(cid:20)(cid:3)(cid:3)(cid:16)!(cid:3)(cid:3):. .(cid:21)(cid:3)(cid:3)(cid:16)!(cid:3)(cid:3):. | ||
| Completion rul | |||||
| Contract release cont | |||||
第 216 页 / 共 417 页
3DUWQHUV(cid:3)$XWKRUL]HG(cid:3)WR(cid:3)5HOHDVH(cid:3)LQ(cid:3)&RQWUDFW
&RQWUDFW
ª SAP AG 1999
© SAP AG LO605 12-15
+(cid:138) 84 (cid:29)2 (cid:22); 8@ fiD (cid:21)(cid:30) (cid:26)(cid:25)(cid:22)¥£4 =
/
+? <@ (cid:27)(cid:22)(cid:28) Ae B(cid:157)97 6(cid:30) Efl7 (cid:134)(cid:138) (cid:24)L (cid:139)(cid:176)
(cid:16)(cid:6) (cid:21)(cid:30) (cid:26); (cid:22)l 9(cid:9) (cid:24)(cid:30) (cid:26)4 (cid:21)(cid:30) "(cid:15) (cid:22)l A7 84 (cid:26)(cid:28) (cid:27)–L
(cid:26)(cid:25)(cid:24)(cid:7) (cid:29)(cid:24)(cid:9) (cid:21)(cid:23) 5D (cid:24)(cid:6) = +(cid:138) <@ (cid:27)(cid:22)l A(cid:158) †(cid:141)
(cid:10)(cid:19) (cid:21)(cid:23) (cid:22)(cid:25)(cid:24)(cid:7) (cid:26)(cid:28) (cid:27)(cid:21)(cid:30) (cid:29) (cid:31)! (cid:21)(cid:7) (cid:29)#"(cid:9) (cid:24)
(cid:133) (cid:10)(cid:2) (cid:11)› '(cid:9) +(cid:137) (cid:22) (cid:13)(cid:15) (cid:13)(cid:15) (cid:13)(cid:149)
(cid:11)0 (cid:13)(cid:15) 13
/
(cid:140)? 84 (cid:26)l (cid:142)
(cid:24)(cid:9) 2(cid:158) (cid:22)(cid:127) 8
(cid:4)(cid:30) (cid:27)(cid:22)(cid:25)(cid:22)l (cid:29)(cid:24)D
*(cid:135) (cid:134)! B
24 (cid:27)57 6(cid:9) 84
flL
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+(cid:135)
9(cid:9)
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(cid:140)
Normally, both the sold-to party and other business partners are authorized to release from a
contract. This means that the central office for a company can decide which of its branches can
release from a contract. There may also be several ship-to parties.
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To meet this requirement, maintain the &KHFN(cid:3)SDUWQHU(cid:3)DXWKRUL]DWLRQ(cid:3)ILHOG in Customizing for the
sales document type. In the sales order, you can then display the partners authorized to release in a
customer list (rule A) or in the customer hierarchy (rule B).
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The partner determination procedure assigns the partners authorized to release against the contract.
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If there are several partners authorized to release against a contract, you can choose the relevant
partner from a list when you create the release order.
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If there are several ship-to parties that are authorized to release for the selected sold-to party, you
can choose the relevant one from a list when you create the release.
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So that the releasing partner can be different than the sold-to party for the contract, copying control
uses requirement 002 (different customer to that in header) at header level.