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CRM_TSLS_PRPS - Assign Product Proposal

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
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In this step you assign a method schema (meaning which proposal should be determined for a particular combination) to the sales organization and to the transaction type.

1. Enter a sales organization.
2. Enter a transaction type.
3. Enter the method schema that should be determined when this combination is used in a transaction (for example, in a sales order).

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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