SAP Sales & Distribution
S/4 HANA to SD
using FIORI Apps
for Condition Record,
Item Proposal, and
Incomplete Procedure
for
Sales Order Testing
the APP is HTML of VK11
enter Condition “PR00”, press Enter and select Key Combination “Customer/Material” then click “Choose”
Sales Org 1010
Dist Channel 10
Customer T-S50A03
click Execute
Enter Material “T-MS103”, press Enter, then select the line and click “Scales”
Enter the Scale and Prices,
SAVE
Create Sales Order to check the
Pricing Condition Scales
Create Sales Order to check the Condition Scales
check Pricing Conditions
From 10 to 99 is 51 EUR/pc
Sales Order 357
Create Sales Order to check the Condition Scales for Discounts
Enter Condition Type “K007” and press ENTER
Sales Org 1010
Dist Channel 10
Customer T-S50A03
click Execute
Enter Customer “T-S50A03”, press Enter, then select the line and click “Scales”
Enter the Scale and Discount %
SAVE
Create Sales Order to check the Price Condition Scales and Discount Scales
check Pricing Conditions
From 10 to 99 is 51 EUR/pc
From 500eur to 1000eur gets
2% Discount
Sales Order 358
“Manage Sales Item Proposals” is FIORI App that has the same function as VA51
VA51
click “Create”
“PV” is a Sales Document Type specifically only for VA51 (Sales Item Proposal)
Enter Product and Target Qty and click “Create”
Internal Item Proposal number
Enter Business Partner “T-S50A03” and click “Start”
At Search Result,
Double-click Business Partner “T-S50A03”
Goto BP Role “Customer”
Goto SD view
Toggle to Change Mode
Enter the Item Proposal to the Customer Sales Area view in the Orders TAB
Create Sales Order to check the Item Proposals
More -
Extra -
Additional Functions - Proposal Items
Item Proposal from the Business Partner assigned Item Proposal
From the Item Proposal record
Sales Order 359
To Simulate this exercise, first BLANK the Net Weight for Material T-MS203
Not enter
Cust.Reference on Purpose in the Sales Order
check what is missing
Missing Customer Reference and
Net Weight
Proceed to SAVE
Sales Order 360
Try to Create Outbound Delivery
Set date to later than Availability date of Sales Order item
Try to Create Delivery for the Sales Order w/o “Customer Ref” and “Net Weight”
Display LOG
The Sales Order for Outbound Delivery is still in the LIST
Use this APP
to Identify and Complete the Incomplete Order
Enter the
Customer Reference and
click “Edit Next Data”
Enter the
Net Weight and
click “Edit Next Data”
SAVE the Completed
Sales Order
Try to Create Delivery for the Sales Order with “Customer Ref” and “Net Weight” now entered
Display LOG
The Sales Order for Outbound Delivery is NO Longer in the List
Note the Outbound Delivery in the “Delivery” Segment