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DPSPPV_ORDTYPES - Define Order Types for Order Creation

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
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In this Customizing activity you define order types available for the dealer portal, dependent on the sales area (sales organization, distribution channel, division). Additionally, you must decide to which sales order category the order type belongs to (order or return order).

The values defined in this Customizing activity are set as default values for the input help when you create an order in the dealer portal.

You have defined sales document types for the back-end system in the Customizing for Sales and Distribution under Sales -> Sales Documents -> Sales Document Header -> Define Sales Document Types.

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 785 Date: 20240523 Time: 183611     sap01-206 ( 24 ms )