Select a business process for quality orders that are generated by the system. The business process determines how the quality guidelines can be defined for transaction events and conditions. For example, a Sales reference can generate a quality order before or after the picking list is posted. If the quality order is to be generated by the posting of a packing slip, the Before and After options are not available in the Execution field. Do not select Inventory in this field. A quality order with the Inventory reference type cannot be generated by the system. Therefore, a quality association cannot be created for this reference type. A quality order with the reference type Inventory must be created manually.
Select a budget code to categorize and provide default values for the budget registry entry. If workflow is activated for ...
Select a budget model. A budget model has two purposes: it lets the user create several budget models for the same period, ...
Select a budget planning process and budget plan scenario, to indicate which forecast positions to update in the currently ...
Select a budget type if a forecast model is restricted to budgetary control: Original budget (a forecast that holds the budget ...
Select a business process for quality orders that are generated by the system. The business process determines how the quality ...
Select a calculation date type, which determines the sales tax rates to use if you have set up different rates for different ...
Select a catalog to display on the procurement site for all users who are assigned to the organizations that are selected ...
Select a category relation in order to post sales or purchase transactions by categories instead of by specific items. To ...
Select a cause for the error if you entered defective items in the CW error qty or Error quantity field. The following options ...