A document group is an identity used to connect a set of customer order documents to each combination of customer and customer order types. Customers are connected to a document group in 'Customer. Open' (CRS610).
The documents in a document group are connected to a customer order by the customer order type used during customer order entry. See 'CO Type. Connect Documents' (OIS011).
Assume a company has two document groups, one for domestic customers, USA, and one for foreign customers, EXP.
The company has a customer order type with identity NOR = Normal stock order. The information shown in the table should be specified for this customer order type:
|EXP||325||Pro forma invoice|