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By selecting the procedure and the Control button, you can assign your condition type to the procedure Then save the entries 8 Assign the determination procedures Go to Activate listing/exclusion by sales document type Here you assign the determination procedures you have just created to the respective sales document types You may want one sales document type to be relevant for material listing, but not relevant for material exclusion Generally, you should assign material listing and material exclusion procedures for the same sales document type An example of the assignment is shown in Figure 3-21 After saving the entries, proceed to Step 9 9 Create the condition records All condition records are created in the logistics overview screens, not in the customizing or IMG screens Then proceed as follows: Logistics, Sales and distribution, Master data, Products, Listing and exclusion, Create Enter the listing or exclusion condition type We will use listing condition type A001 Select the table you are entering a record for, if you have more than one table in the conditions access sequence Press Enter and add the values for your customer and the materials he is allowed to order Then save your data (see Figure 3-22)

Recording Wavelength (nm) n/a Reflectivity (%) 45 85

Data Bit Length (mm) 0267

2:

TIP: When creating the sales order, the system will first check to see if the material the customer is ordering is allowed for the sales area in which the order is placed Then it checks to see if the material is excluded for that customer and lastly it checks to see if the material is on a list of allowed materials for the respective customer

Channel Pit Length (mm) 0133

Min Pit Length (mm) 0400

is a member (for example, Domain Admins or INTERACTIVE) You can use a tool like whoami (inluded in the Windows 2000 Resource Kit) to discover what SIDs are associated with a logon session, as shown here:

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TIP: The system will check the listing and exclusion of the sold-to party first; if it finds a listing or exclusion for the sold-to party, it does not check further However, should it not find a entry for the sold-to party, it then proceeds to check if a listing or exclusion is created for the payer If no entry exists for either the sold-to party or the payer partner roles of the customer master record, the customer may order any product created in the sales area for which the order is being created

Max Pit Length (mm) 1866

Scanning Track VelPitch (mm) 074 ocitya (m/s) 349

C:\>whoami /all [User] = "CORPDC\jsmith" [Group [Group [Group [Group [Group [Group 1] 2] 3] 4] 5] 6] = = = = = = S-1-5-21-1822001333-1575872029-1985284398-1000

At the time of a sales order, a line item in the sales order creates a schedule line The schedule line represents the customer s intended delivery date and quantity to be delivered This information is transferred (a transfer of requirements, TOR) to materials requirements planning Materials requirements planning is then able to determine if there is enough quantity of stock available for the scheduled delivery date The TOR is closely integrated with the Materials Management (MM) and Production Planning (PP) modules; thus, it must be configured in association with the respective teams

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"CORPDC\None" S-1-5-21-1822001333-1575872029-1985284398-513 "Everyone" S-1-1-0 "BUILTIN\Administrators" S-1-5-32-544 "LOCAL" S-1-2-0 "NT AUTHORITY\INTERACTIVE" S-1-5-4 "NT AUTHORITY\Authenticated Users" S-1-5-11

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The menu path is as follows: IMG, Sales and distribution, Basic functions, Availability check and TOR, TOR As described earlier, the schedule lines in the sales order transfer the requirements through to materials requirements planning (MRP) You can then select the documents on which you would like the TOR to happen For

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< xml version="10" encoding="UTF-8" > Page 172 example, you may not wish any TOR to happen for quotations, but you may want the TOR to happen for standard sales orders The TOR aims to ensure that the materials ordered are ready for the requested delivery date The TOR can be set for individual requirements or for collective requirements The indicator can be set in the material master record in the sales/plant view Individual requirements are, as the name implies, an individual transference of demand to MRP for each schedule line An advantage of this is that the availability overview [CO09] will show the order quantity, the sales document number, the item number, and the requirements class (discussed later) for each schedule line for which a demand has been created Collective requirements are a collective grouping of requirements created either daily or weekly that are transferred to MRP The documents created in collective requirement processing cannot be individually identified from the availability overview To access the availability overview screen, proceed as follows: Logistics, Materials management, Environment, Stock, Availability overview [CO09] (see Figure 3-23) In the previous example, we see that material AM2-730 (an onboard computer) has a stock of 99,000 pieces available We will be referring back to this screen often Collective requirements are useful to a business that deals with a large volume of sales orders per day, as it allows the business to have a clearer view of the availability overview It also speeds up the response time within the system

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