Understanding Invoice and Sales Order Additional Information

Some country-specific functionalities for Italy require information that does not exist in the standard Sales Order Processing records. You use the Localizations Additional Fields Sales Order Header program (P704201) to enter the required additional information.

The system launches this programs from the Regional Info row menu option in the Sales Order Header Browse form, when your user profile is set to IT (Italy).

The Work With Sales Order Header Additional Information form include the tabs String, Numeric, Date, and Character. The information in each tab is grouped according to the type of data that you enter. The system uses the information entered in these fields for different purposes.

The system saves the data that you enter for the transactions in the Additional Information forms to the Localizations Additional Fields Sales Order - 01 table (F704201).