SAP Systems
What are the Data Base systems in SAP?
What is APO, GTS, R/3, BW?
The ________ party determines the available Ship - to parties
What is Sold to?
This will populate if a product is NOT available to ship to a customer.
What is a Delivery Proposal ?
This type of ATP check determines if product is physically available in the DC
What is Availability Check
This credit status will display if the order was never on a Credit hold.
What is Approved?
If this database fails you will receive an APO error
What is APO?
What is the path to locate the Customer Group?
What is Header Details > Sales tab > Pricing and Statistics section > Customer Group field ?
These will populate in the material field and can have a one to one or one to many relationship with a CFN
What is UPN?
This type of ATP check determines if a product has quantity available
What is Allocation Check?
This status indicates that the order is on a Credit hold and needs to be reviewed by the Credit dept.
What is Not Approved?
This is used for reporting during the delivery document phase
What is BW?
What is the path to locate the Customer Group 1
What is Header Details > Additional Data A > Additional Data > Customer Group 1 field?
At the time of order entry, the _________ and _________ addresses must be verified to ensure accuracy.
What is the Ship to and Bill -to/ Payer addresses
If this ATP check fails, items will unconfirm until released by the Account Rep
What is Credit Check?
Clicking on this will allow you to ship a partial quantity of an item in the full requested amount is unavailable
What is the delivery proposal?
Order entry occurs in this data base
What is R/3?
What represents the date the product will arrive at the destination?
What is First Date?
What is the path to locate the Customer Group?
What is Header Details > Sales tab > Pricing and Statistics section > Customer Group field
If the Allocation check fails, what will not occur?
What is Credit check ?
If an item is on backorder with no quantity available you must choose this option to continue processing the order.
What is Continue without confirming inventory?
What is the Sold to?
What represents the distribution center the product will ship from?
What is Plnt?
What is the path to locate the Customer Group 1?
What is Header Details > Additional Data A > Customer Group 1 field
This causes a check mark to appear in the Schedule line box even if there is quantity available to purchase
What is Credit Check block?
It is MITG Policy to ALWAYS accept this when a partial quantity is available
What is the Delivery Propsal?