Customer Dc
Window Introduction
Introduction
Overview
Customer Dc is used to send material to customer & track consumption of FG product
Business Case
Tabs
Customer Dc header
Critical Fields:
1) Business partner : We can select existing/new customers here and this field is used to maintain customer.
2) Partner Location : This field is updated automatically, based on the business partner
3) Account Date : The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.
4) Customer Warehouse : It is used to select the customer Warehouse details.
5) Create Lines from : This option is used to generate lines based on consignment shipment details.
6) User/Contact : The User identifies a unique user in the system. This could be an internal user or a business partner contact
Critical & one-time setup fields:
1) Organization: This field is used to select the organization
2) Target Document Type- This Field is used to select the type of document that you are going to process
Non-Critical Fields:
1) Description : Optional short description of the record.
Zoom conditions:
1) Asset transaction
Customization:
Dc Line
Critical Fields:
1) Product : It is used to mention the product details which has to be send to customer.
2) Quantity : The Quantity indicates the number of a specific product or item for this document.
3) Customer warehouse : It is employed in order to choose the client warehouse where the real stock is moved.
Critical & one-time setup fields:
Non-Critical Fields:
1) Attribute set Instance : It is used to mention the serial no & Lot no for mentioned product.
2) Description : Optional short description of the record
Zoom conditions:
1) Asset transaction
Customization:
Attributes
Critical Fields:
1) Attribute set Instance - The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.
2) Line - Customer Dc document number will be displayed
3) Movement Quantity - It is based on attribute set instance.
Critical & onetime setup fields:
Non-Critical Fields:
Serial number/Lot number (ASI):
Zoom conditions:
Customization:
Document Action
Validation
Save:
1) System will check whether all the Mandatory Fields are filled.
2) System will check the vendor,vendor location
Delete:
System will delete the order and its history from the database.This can be done only when the document status is Draft status and In progress Status.
Document action prepare:
1) System will check the vendor,vendor location and convert the document status to In progress.
2) System will check the Period control for the document date whether it is open.
Document action complete:
System will complete the document and change the document status to complete.
Document action void/reverse correct actual:
Document action close:
1) System will check whether all the issued material is returned and the delivered check box is check and change the Document status to close.
Actions
Verify:
Not applicable
Create lines from:
User can select the product were actual stock available in warehouse
Copy from/lines:
Not applicable
<custom actions>
Not applicable