Core Rules

All the rules used in Global Sales were determined by SAP experts.

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• The purchase order (Transfers) order book take in consideration just the PO's types UB and NB, the purchase organization 3200 is used for the type UB. The purchase organization 3001 to 3008, 3200 and 3400 are used for the type NB.
  
• The purchase order (Transfers) order book is defined at the purchase order line.

To

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Be Invoiced Date

The to be invoiced date is calculated following the rules below (WP1 and PF1):

• If there is GR (good receipt) date, the to be invoiced date = the last GR date.
• If there is not yet a GR (Goods Receipt), the to be invoiced date = the scheduled delivery date of the last schedule line.

The

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Rest To Be Delivered for PO's

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Transfers

The rest to be delivered is the quantity which need to be delivered to the customer to complete the requested quantity. The rest to be delivered is defined at the purchase order line level. It is used in the Open order part, to determine the to be invoiced quantities and the values. The calculation is done following the rules below:

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The PO's line 4512394035/10 is closed because the indicator Final Delivery is flagged.

Billed

Definition: A PO transfers order line is billed, when a billing line is created with reference document:

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