|
|
OE51.1 - Order Type
**Form Purpose
Use Order Type (OE51.1) to define order types. Each order is assigned an
order type and each order type is assigned a process type that determines the
shipment processing steps an order of this order type must go through before
invoicing. You define process types in the Warehouse application.
Updated Files
CKPOINT - Not used.
OEINVCTYPE - Used to validate the invoice type. If this is the first time
the invoice type
is referenced, the used flag is set.
ORDERTYPE - Primary file maintained by this program. It contains valid
order types and their parameters.
Referenced Files
OECOMPANY - Used to validate the Billing company.
WHPROCTYPE - Used to validate the Warehouse process type.
|
