Dear All,
could you help me?
I create a Plants abroad.
How can I create "Sales type" with ID "WIA"?
Now there are:
SD document categ - C
NUMBER SYSTEM:
No.range int.assgt. - 01
No. range ext. assg. - 02
Item no.increment - 10
Sub-item increment - 1
GENERAL CONTROL:
Reference mandatory - empti
Check division - empti
Probability - 100
Check credit limit - empti
Credit group - empti
Output application - V1
Material entry type - empti
Item devisin - activied
Read info record - activied
Check purch.order no - empti
Enter PO number - empti
Transaction flow:
Screen sequence grp. - AU [Sales order]
Incompl.proced. - 11 [Sales order]
Transaction group - 0 [Sales order]
Doc. pric. procedurę - B [Plants abroad]
Status profile - Empti
Alt.sales doc. type1 - Empti
Alt.sales doc. type2 - Empti
Variant - empti
Display Range - UALL
FCode for overv.scr. - UER1
Quotation messages - B
Outline agrmt mess. - B
Message: Mast.contr. - empti
ProdAttr.messages - empti
Shipping
Delivery type - LF [Delivery]
Delivery block - empti
Shipping conditions - 01 [ASAP]
ShipCostInfoProfile - Standard
Immediate delivery - Empti
Billing
Dlv-rel.billing type - WIA [Plants abroad]
Order-rel.bill.type - WIA [Plants abroad]
Intercomp.bill.type - IV [Intercompany billing]
Billing block - empti
CndType line items - EK02
EK02 - empti
Paymt guarant. proc. -01
Paymt card plan type - 03
Checking group -01
Thank you in advance for your help.
Best regards,
Anita