FUNCTIONALITIES OF DOCUMENT TYPE

1. DOCUMENT CATEGORY:

OUT PUT:
 ted If we have enter the “C” sales order have created
 And then the if enter ‘A’ inquiry has created

2. SALES DOCUMENT BLOCK:

specifies whether the sales document type is blocked for processing.
INPUT:
Output:
3. NUMBER RANGE INTERNAL AND NUMBER RANGE
EXTERNAL ASSIGNMENT:
INPUT:

OUTPUT:
4. ITEM NUMBER AND SUB ITEM INCREMENT:
INPUT:
OUT PUT:
6. REFERENCE MANDATORY:

INPUT:
OUTPUT:
7. ITEM DIVISION:
INPUT:
OUT PUT:
8. CHECK DIVISION:
INPUT:
OUTPUT:
9. READ INFO RECORD:
INPUT:
OUT PUT:
10. CHECK PURCHASE ORDER NUMBER:
INPUT:
OUTPUT:
11. CHECK CREDIT LIMIT:
INPUT:
OUT PUT:
Forward sessions are going to learn about this functionality.

12. Screen sequence group:

INPUT:
13. TRANSACTION GROUP:
INPUT:
OUT PUT:
14. DOCUMENT PRICING PROCEDURE:

INPUT:
OUT PUT:
15. Display range:
INPUT:
OUT PUT:
16. FUNCTION CODE FOR OVER SCREEN:
INPUT:
OUT PUT:
17. QUATATIUON MESSAGE:

INPUT:
OUT PUT:
19. INCOMPLETE MESSAGE:
INPUT:
If the field is check and uncheck box
Output :
20. Delivery type:
Input:
21: DELEVERY BLOCK
INPUT:
OUT PUT:

22. SHIPPING CONDITIONS:

INPUT:
OUT PUT:
23. DELIVERY RELATED:
INPUT:
OUT PUT:
24. BILLING BLOCK:
INPUT:
OUT PUT:
25.PRAPOSE DELEVERY DATE:
INPUT:
OUT PUT:
26. LEAD TIME IN DAYS:
INPUT:
`
Output:
27. Propose po date:
Input:
Output:
28.PROPOSAL FOR PRICING DATE:
INPUT:
OUT PUT: