Tabs
Customer Dc 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) Account Date : The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.
4) Customer Warehouse : It is used to select the customer Warehouse details.
5) Create Lines from : This option is used to generate lines based on consignment shipment details.
6) User/Contact : The User identifies a unique user in the system. This could be an internal user or a business partner contact
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) Description : Optional short description of the record.
Zoom conditions:
1) Asset transaction
Customization:
Dc Line
Critical Fields:
1) Product : It is used to mention the product details which has to be send to customer.
2) Quantity : The Quantity indicates the number of a specific product or item for this document.
3) Customer warehouse : It is employed in order to choose the client warehouse where the real stock is moved.
Critical & one-time setup fields:
Non-Critical Fields:
1) Attribute set Instance : It is used to mention the serial no & Lot no for mentioned product.
2) Description : Optional short description of the record
Zoom conditions:
1) Asset transaction
Customization:
Attributes
Critical Fields:
1) Attribute set Instance - The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.
2) Line - Customer Dc document number will be displayed
3) Movement Quantity - It is based on attribute set instance.
Critical & onetime setup fields:
Non-Critical Fields:
Serial number/Lot number (ASI):
Zoom conditions: