Technical Considerations

This table describes the technical components used for processing ship and debit adjustments through sales order processing:

Technical Component	Explanation
Document Type SO	Use document type SO when entering sales orders that include ship and debit items.
AAI 4234	Set up the ship and debit accrual and holding AAIs (4234).
Generate Claim Record and Claim Accrual Entries (R45800)	Before sales update, create a version, which begins the Generate Claim Record and Claim Accrual Entries program (R45800). Run this version of the Update Customer Sales program when processing orders that include ship and debit adjustments.
Commission Maintenance (P42120)	Use the Commission Maintenance program to review changes to commission amounts. These changes are based on the after-the-sales cost reduction in the profit margin for orders that include ship and debit adjustments.