Prerequisites

Before you complete the tasks in this section:

• Verify that the processing options in the Sales Order Entry program are set up to display header information before the detail information.

• To determine the transaction nature default, indicate whether the item was manufactured or purchased.

  For Brazil, this information can be stored in an item master category code. Use user-defined code (UDC) table 76/CN to determine which category code you can use by entering SRP6, SRP7, SRP8, SRP9, or SRP0 for the code NATUR. For example, one data dictionary option for NATUR is SRP6. Data dictionary item SRP6 has values in UDC 41/06, so it is ready for you to use when you enter sales orders.

• Verify that you have set up the processing options for the Sales Order Brazilian Additional Information program (P4210BR).