Prerequisites

Before you complete the tasks in this section, verify that you have mapped the minimum required fields. Also verify that you have properly set up the Sold To field for the customer in Customer Billing Instructions, as follows:

• Define billing instructions for the trading partners.

  These include the processing mode and the number of display decimals for the quantity and amount fields.

• Specify all the valid documents that you and the trading partner exchange.

  You do this in the cross-reference table, which you can access through Customer Billing Instructions.

• Specify the mode in which you want to run the program.

  You can run this program in inhibit, testing, or production mode.

• Set up the processing options in the version of the Sales Order Entry program (P4210) to use when running the Customer Order Inbound Edit/Update program.