Edits

1. Status

Specify whether the system disables the status code fields. Values are:

Blank: Do not disable status code fields.

1: Disable status code fields.

2. Status Code Limit for Changes

Enter a UDC (40/AT) to indicate the status code at which detail lines cannot be changed. The detail lines will be protected if the next status is greater than or equal to the status you enter. You must specify a UDC that has been set up in the Order Activity Rules (40/AT) based on the order type and the line type that you are using.

3. Taxes and Freight

Specify whether to enable users to change the taxes and freight in the header of the nota fiscal. Values are:

Blank: Enable users to change the taxes and freight in the header of the nota fiscal

1: Do not enable users to change the taxes and freights in the header of the nota fiscal.

4. Branch Validation

Specify whether the system validates the branch against the Branch/Plant Constants file (F41001) or the Business Unit Master file (F0006). Values are:

Blank: The system validates the branch against the F41001 table.

1: The system validates against the F0006 table.