Sales of non Stock Items with order specific procurement

STEPS

1. Assign Item category.- VOV4

2. Copying Control- Sales doc to Sales Doc (VTAA)

YBDP to YBDP

3. Assigning schedule line category (Vov5)

4. Creating Requirement class.(OVZG)

Sales and Distribution Basic Functions Availability Check and Transfer of Requirements Transfer of Requirements Define Requirements Classes

5. Maintaining Requirements Classes for Costing/Account Assignment- SM30 (Customizing Object V_T459K_K)

6. Defining Requirements Types- OVZH

Sales and Distribution Basic Functions Availability Check and Transfer of Requirements Transfer of Requirements Define Requirements Types

7. Determining requirement type using transaction- OVZI

Sales and Distribution Basic Functions Availability Check and Transfer of Requirements Transfer of Requirements Determination Of Requirement Types Using Transaction

8. Defining Item Categories for Deliveries- 0VLP

Logistics Execution Shipping Deliveries Define Item Categories for Deliveries

9. Maintain Transportation Relevance for Delivery Item Types- SM30(Customizing Object V_TVLK_TL)

Logistics Execution Transportation Shipments Maintain Transportation Relevance

10. Defining Item Category Determination in Deliveries.

Logistics Execution Shipping Deliveries Define Item Category Determination in Deliveries

11. Copy control for deliveries. – VTLA

Logistics Execution Shipping Copying Control Specify Copy Control for Deliveries

12. Maintaining Copying Control Delivery Document to Billing Document.- VTFL

Sales and Distribution Billing Billing Documents Maintain Copying Control For Billing Documents

13. Maintaining Copying Control: Billing Document to Billing Document

Result

14. Purchase order created with reference to purchase request