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: