What are the key fields used to group double orders in t-code SDD1?

[Former Member]

What are the key fields used to group double orders in t-code SDD1?

Cheers,

VT

[Former Member · Accepted solution]

Hi,

1.Order type

2.Sales Area

3.SP,SH,BP and PY

4.Net value

5.Material and qty.

6.Schedule line(Delivery date)

Regards,

Gopal.

[Former Member]

Thanks Gopal.

however from trial and error I found that only 3 fields are used as the key: sold-to-party, net value of each article and quantity.

[Former Member]

Hi,

You can group the duplicate sales documents with the help of the following fields,

Sold-To-Party,Document type,date and sales area details.

Regards,

Gopal.

[Former Member]

I think the document date and sales area are not the key fields.

Maybe my question is not that clear, so let me change the question a bit:

what makes a sales order appears in SDD1,

what are the key fields that SAP used to decide that the sales order is duplicated.