Some information must still be entered manually on the documents and default values should be provided here.

New Fields for Customer (Extension):

• "Customer „Def. Transaction Specification”  "Sales Header"."Transaction Specification“
• Customer „Def. Exit Point to”Sales Header“to“Exit Point”
• Customer "Default Area“ to “Sales Header”toArea

Default Values in Sales & Receivables Setup (if Customer Values are empty):

• Default Trans. Type“ to “Sales Header“to“Transaction Type“
• “Default Trans. Type – Return” (for Credit Memos and Return Order)to“Sales Header“to“Transaction Specification“
• “Def. Transport Method”to”Sales Header“toTransport Method”
• Def. Transaction Specification“ to “Sales Header” à“Transaction Specification”
• “Def. Exit Point” to“Sales Header“ to “Exit Point”
•  "Default Area“ to “Sales Header"to“Area”

New Fields for Vendor (Extension):

• Vendor „Def. Transaction Specification“ to “Purchase Header“toTransaction Specification“
• Vendor „Def. Exit Point to”Puchase Header“to“Exit Point”
• Vendor "Default Area“ to “Purchase Header”toArea

Default Purchases & Payables Setup (if vendor values are empty):

•  “Default Trans. Type”to”Puchase Header“to“Transaction Type“
•  “Default Trans. Type – Return” (for Credit Memos and Return Order)to“Purchase Header“ to “Transaction Type“
• “Def. Transport Method“ to “Purchase Header“ to “Transport Method”
•  “Def. Transaction Specification“ to “Purchase Header“ to “Transaction Specification”
• “Def. Exit Point” to“Purchase Header“ to “Exit Point”
• "Default Area“ to “Purchase Header”toArea