Order type in order header - Client
- Sales Document Type
| ARUN_SO_REQMT.MANDT == TVAK.MANDT ARUN_SO_REQMT.AUART == TVAK.AUART
|
Order Reason (Reason for the Business Transaction) - Order Reason (Reason for the Business Transaction)
- Client
| ARUN_SO_REQMT.AUGRU == TVAU.AUGRU ARUN_SO_REQMT.MANDT == TVAU.MANDT
|
Requirements type | ARUN_SO_REQMT.MANDT == T459A.MANDT ARUN_SO_REQMT.BEDAE == T459A.BEDAE
|
Batch Number - Client
- Plant (Own or External)
- Batch Number
- Material Number
| ARUN_SO_REQMT.MANDT == MCHA.MANDT ARUN_SO_REQMT.WERKS == MCHA.WERKS ARUN_SO_REQMT.CHARG == MCHA.CHARG ARUN_SO_REQMT.MATNR == MCHA.MATNR
|
Schedule line category - Client
- Schedule line category
| ARUN_SO_REQMT.MANDT == TVEP.MANDT ARUN_SO_REQMT.ETTYP == TVEP.ETTYP
|
Fashion Collection - Season
- Client
- Fashion Collection
- Season Year
| |
Grouping Rule | |
Customer Group 10 - Customer Group 10
- Client
- Sales Organization
| |
Customer Group 6 - Customer Group 6
- Client
- Sales Organization
| |
Customer Group 7 - Client
- Customer Group 7
- Sales Organization
| |
Customer Group 8 - Client
- Customer Group 8
- Sales Organization
| |
Customer Group 9 - Customer Group 9
- Client
- Sales Organization
| |
Release Rule | |
Season | |
Season Year | |
Fashion Theme - Season
- Client
- Fashion Collection
- Season Year
- Fashion Theme
| ARUN_SO_REQMT.FSH_SEASON == FSH_THEMES.FSH_SEASON ARUN_SO_REQMT.MANDT == FSH_THEMES.MANDT ARUN_SO_REQMT.FSH_COLLECTION == FSH_THEMES.FSH_COLLECTION ARUN_SO_REQMT.FSH_SEASON_YEAR == FSH_THEMES.FSH_SEASON_YEAR ARUN_SO_REQMT.FSH_THEME == FSH_THEMES.FSH_THEME
|
Customer - Document Customer - Client
- Customer Number
- Customer Number
- Customer Number
- Sold-to Party
| ARUN_SO_REQMT.MANDT == KNA1.MANDT ARUN_SO_REQMT.KUNWE == KNA1.KUNNR ARUN_SO_REQMT.IKUNNR == KNA1.KUNNR ARUN_SO_REQMT.HKUNNR == KNA1.KUNNR ARUN_SO_REQMT.KUNNR == KNA1.KUNNR
|
Customer - Document Customer - Client
- Customer Number
- Customer Number
- Customer Number
- Sold-to Party
| ARUN_SO_REQMT.MANDT == KNA1.MANDT ARUN_SO_REQMT.KUNWE == KNA1.KUNNR ARUN_SO_REQMT.IKUNNR == KNA1.KUNNR ARUN_SO_REQMT.HKUNNR == KNA1.KUNNR ARUN_SO_REQMT.KUNNR == KNA1.KUNNR
|
Customer Group | ARUN_SO_REQMT.MANDT == T151.MANDT ARUN_SO_REQMT.KDGRP == T151.KDGRP
|
Sold-to Party - Client
- Customer Number
- Customer Number
- Customer Number
- Sold-to Party
| ARUN_SO_REQMT.MANDT == KNA1.MANDT ARUN_SO_REQMT.KUNWE == KNA1.KUNNR ARUN_SO_REQMT.IKUNNR == KNA1.KUNNR ARUN_SO_REQMT.HKUNNR == KNA1.KUNNR ARUN_SO_REQMT.KUNNR == KNA1.KUNNR
|
Customer - Document Customer - Client
- Customer Number
- Customer Number
- Customer Number
- Sold-to Party
| ARUN_SO_REQMT.MANDT == KNA1.MANDT ARUN_SO_REQMT.KUNWE == KNA1.KUNNR ARUN_SO_REQMT.IKUNNR == KNA1.KUNNR ARUN_SO_REQMT.HKUNNR == KNA1.KUNNR ARUN_SO_REQMT.KUNNR == KNA1.KUNNR
|
Customer Group 1 | ARUN_SO_REQMT.KVGR1 == TVV1.KVGR1 ARUN_SO_REQMT.MANDT == TVV1.MANDT
|
Customer Group 2 | ARUN_SO_REQMT.MANDT == TVV2.MANDT ARUN_SO_REQMT.KVGR2 == TVV2.KVGR2
|
Customer Group 3 | ARUN_SO_REQMT.KVGR3 == TVV3.KVGR3 ARUN_SO_REQMT.MANDT == TVV3.MANDT
|
Customer Group 4 | ARUN_SO_REQMT.MANDT == TVV4.MANDT ARUN_SO_REQMT.KVGR4 == TVV4.KVGR4
|
Customer Group 5 | ARUN_SO_REQMT.MANDT == TVV5.MANDT ARUN_SO_REQMT.KVGR5 == TVV5.KVGR5
|
Storage location - Client
- Plant (Own or External)
- Storage location
| ARUN_SO_REQMT.MANDT == T001L.MANDT ARUN_SO_REQMT.WERKS == T001L.WERKS ARUN_SO_REQMT.LGORT == T001L.LGORT
|
Delivery Block (Document Header) - Client
- Delivery Block (Document Header)
| ARUN_SO_REQMT.MANDT == TVLS.MANDT ARUN_SO_REQMT.LIFSK == TVLS.LIFSP
|
Schedule Line Blocked for Delivery - Client
- Schedule Line Blocked for Delivery
| ARUN_SO_REQMT.MANDT == TVLS.MANDT ARUN_SO_REQMT.LIFSP == TVLS.LIFSP
|
Delivery Priority | ARUN_SO_REQMT.MANDT == TPRIO.MANDT ARUN_SO_REQMT.LPRIO == TPRIO.LPRIO
|
Material Group | ARUN_SO_REQMT.MANDT == T023.MANDT ARUN_SO_REQMT.MATKL == T023.MATKL
|
Material: order item | ARUN_SO_REQMT.MANDT == MARA.MANDT ARUN_SO_REQMT.MATNR == MARA.MATNR
|
Base Unit of Measure - Base Unit of Measure
- Client
| ARUN_SO_REQMT.MEINS == T006.MSEHI ARUN_SO_REQMT.MANDT == T006.MANDT
|
Division | ARUN_SO_REQMT.MANDT == TSPA.MANDT ARUN_SO_REQMT.MSPART == TSPA.SPART ARUN_SO_REQMT.SPART == TSPA.SPART
|
Material Group 1 | ARUN_SO_REQMT.MANDT == TVM1.MANDT ARUN_SO_REQMT.MVGR1 == TVM1.MVGR1
|
Sales document item category - Sales document item category
- Client
| ARUN_SO_REQMT.PSTYV == TVPT.PSTYV ARUN_SO_REQMT.MANDT == TVPT.MANDT
|
Cross-Plant Configurable Material - Client
- Cross-Plant Configurable Material
| ARUN_SO_REQMT.MANDT == MARA.MANDT ARUN_SO_REQMT.SATNR == MARA.MATNR
|
Segmentation Strategy - ?
- Client
- Segmentation Strategy
| |
Special Stock Indicator - Client
- Special Stock Indicator
| ARUN_SO_REQMT.MANDT == T148.MANDT ARUN_SO_REQMT.SOBKZ == T148.SOBKZ
|
Division in order header - Client
- Distribution Channel
- Division
- Division
- Sales Organization
| ARUN_SO_REQMT.MANDT == TVTA.MANDT ARUN_SO_REQMT.VTWEG == TVTA.VTWEG ARUN_SO_REQMT.MSPART == TVTA.SPART ARUN_SO_REQMT.SPART == TVTA.SPART ARUN_SO_REQMT.VKORG == TVTA.VKORG
|
Sales group - Sales group
- Client
- Sales office
| ARUN_SO_REQMT.VKGRP == TVBVK.VKGRP ARUN_SO_REQMT.MANDT == TVBVK.MANDT ARUN_SO_REQMT.VKBUR == TVBVK.VKBUR
|
Sales organization in order header | ARUN_SO_REQMT.MANDT == TVKO.MANDT ARUN_SO_REQMT.VKORG == TVKO.VKORG
|
Shipping Point / Receiving Point - Shipping Point / Receiving Point
- Client
| ARUN_SO_REQMT.VSTEL == TVST.VSTEL ARUN_SO_REQMT.MANDT == TVST.MANDT
|
Distribution channel in order header - Client
- Distribution Channel
- Sales Organization
| ARUN_SO_REQMT.MANDT == TVKOV.MANDT ARUN_SO_REQMT.VTWEG == TVKOV.VTWEG ARUN_SO_REQMT.VKORG == TVKOV.VKORG
|