Consignment sales header

Critical Fields:

1) Business partner : We can select existing/new customers here and this field is used to maintain customer.

2) Partner Location : This field is updated automatically, based on the business partner 

3) Date Ordered : Indicates the Date an item was ordered.

4) Date Promised : The Date Promised indicates the date, if any, that an Order was promised for.

5) Price list : Price Lists are used to determine the pricing, margin and cost of items purchased or sold.

6) Currency : Indicates the Currency to be used when processing or reporting on this record.

7) Warehouse : The Warehouse identifies a unique Warehouse where products are stored or Services are provided.

8) Priority : The Priority indicates the importance (high, medium, low) of this document.

Critical & one-time setup fields:

1) Organization: This field is used to select the organization

2) Target Document Type- This Field is used to select the type of document that you are going to process

Non-Critical Fields:

1) Campaign : The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.

2) Project : A Project allows you to track and control internal or external activities.

3) Activity : Activities indicate tasks that are performed and used to utilize Activity based Costing

4) Delivery : The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.

Zoom conditions:

1) Consignment shipment

Customization: