Process

These processing options specify the supplier and customer information that the system processes.

1. Supplier Cross-Reference Type and 2. Customer Cross-Reference Type

Specify the cross-reference type by which the system searches for cross-reference information for a supplier item number or customer item number; enter a value from UDC 41/DT. Cross-references associate internal item numbers with the supplier's item numbers or the customer's item numbers. You can set up items in the F4101 table and create the cross-reference information in the Item Cross Reference program. If you leave these processing options blank, the system does not display and process any cross-reference information.

3. Supplier Search Type

Specify the search type for the supplier; enter a value from UDC 01/ST. If you leave this processing option blank, the system uses search type V.

4. Customer Search Type

Specify the search type for the customer; enter a value from UDC 01/ST. If you leave this processing option blank, the system uses a search type C.