The item of the billing document that came from a batch split item of the delivery and in turn from a schedule line of the sales document.
While schedule lines or batch split items are subordinate to a (main) item in the sales document as well as in the delivery, the SKU items are equal to the main item in the billing document. You can thus control in Customizing if the billing in the billing document should occur at the level of the main item or SKU item.
Example:
A schedule line for the sales document item jeans is the grid value black-size S. In the delivery this schedule line is assigned as batch split item to a main item jeans. In the billing document in the view Billing Document Items the main item of the delivery (jeans) is listed. Black-size S receives its own item in the form of the SKU item. This item is completely equal to the item jeans and can be distinguished from it by its own billing document item number.
More terms such as stock keeping unit item in Dictionary S.
- Manual Simulation (CRM-ANA):
- Help a target to date situation to determine the pipeline performance in a real situation and how changes to the target to date situation, such as increases or decreases in won deals, expected sales, and stock keeping unit item definition.
- Manual Single Settlement Request:
- Help in Agency Business used to enter a single incoming invoice. The special feature of the settlement request list is that a preceding document does not have to exist in the system before the document stock keeping unit item explain.
- Manual SWIFT Number:
- Help identifies a bank within the Society for Worldwide Interbank Financial Telecommunications (SWIFT). The organization is an international society of banks that speeds up the transfer of international stock keeping unit item what is.
- Manual Service Manager (CRM):
- Help role is responsible for business volumes and the profitability of the service tasks in his/her department, is personally responsible for the service employees and performs personnel planning. The stock keeping unit item meaning.
- Manual SAP Biller Consolidator:
- Help electronic bill presentment and payment. SAP Biller Consolidator enables service providers to collect and group bills from various vendors (billers) and send them on to the customer. Billers also stock keeping unit item abbreviation.
