Define a Default Order Type on Customer
Explanation
This activity is used to define a default order type on a customer.
Prerequisites
- The order type that should be connected must be entered in the
Order Types
tab in
the Sales Basic Data
window, IFS/Customer Order.
System Effects
A default order type for customer orders is connected to the
customer.
Window
Customer
Related Window Descriptions
Customer, Customer/Order, Customer/Order/Misc
Customer Info
Procedure
- Open the
Customer window.
- Query for the required customer, i.e., your supplier that
is also entered as a customer.
- Click the
Order
tab, and then click the
Misc Customer Info
sub-tab.
- In the Order Type field in the Default group box,
enter the short code for
the order type or use
the List of Values.
- Save your entry.