SO

Business Unit

Specify the business unit for which you want to process the transactions.

The value you specify for the business unit must exist in the Business Unit Master Search program (P0006S).

Order Type

Specify the order type of the transactions you want to process.

The value you specify for the order type must exist in the Document Type - All Documents UDC table (00/DT).

Next Status Code

You must specify the value for next status code of the transactions you want to process.

The value you specify for the next status code must exist in the Activity/Status Code UDC table (40/AT).

Note: The value for the next status code you provide must be the code that you apply to a sales order transaction after the goods are shipped.