You use the Pendulum List Management process for recurring tasks in the processing of sales requests and confirmations in the
Pendulum List Indirect Sales
.
You can:
create single requests for sales reports
create a large number of sales requests manually in a single request run
schedule a request run as a job that the system processes later in the background
enter sales reports manually in the system
import sales reports automatically
schedule the automatic import of sales reports as a job that the system processes later in the background
run an update manually
schedule an update run as a job that the system processes later in the background
perform cancellations
fill the update determination table automatically
update data records subsequently (generate orders).
The following data needs to be created in the system:
Sales area
Wholesaler
Object
Customer
Conversion Data
Request Data
Update Data
You create requests for sales reports
You enter the reported sales data (quantity-related or value-related) in the system
You run an update
You perform cancellations if required
You subsequently update data records if required.
The updated sales data is available to the ERP system in the SIS structures for further evaluation purposes.