Determining the organizational unit
Define the following settings for assigning the organizational unit of the Add-on for SAP® to the organizational unit of SAP.
Proceed as follows:
- Open the AEB Cockpit: Customizing – Determination of org. units.
- Choose the business object for which you want to define the determination of the organizational unit. The second column indicates whether a setting already exists.
- Define which rule is to be used to determine the organizational unit. You can define this setting per type and category of business object.
- Once you have selected a rule, click Change. You can now make the necessary assignments of the organizational units in the lower part.
If you leave the business object category empty, the same rule is used for any type. If you also leave the type empty, the specified rule is always used for this business object. Use the search help to set the possible values for type and category.
The following rules exist for determining the organizational unit:
Business object | Determination via |
|---|---|
Delivery | Client, company code, sales organization, plant, shipping point |
Purchase order | Client, company code, plant |
Shipment | Client, company code, sales organization, shipping point, plant, shipment planning point |
Incoming invoice | Client, company code, plant |
Freight order | Client, company code |
Invoice | Client, company code, sales organization, plant, shipping point |
Material document | Client, company code, plant, purchasing organization |
Warehouse task | Client |