Configuration

  • The 'Advance invoicing' field on the customer order type on 'CO Type. Open' (OIS010/K) must be set to 3.
  • The 'Payment proposal' check box on the payment term on 'Payment Term. Open' (CRS075/E) must be selected.
  • The dispatch policy connected to the customer order type must have the setting '020 One order per delivery' selected on 'Dispatch Policy. Open' (MWS010/I).
  • The dispatch policy connected to the customer order type must have the '180 Allow overissues' check box cleared on ‘Dispatch Policy. Open' (MWS010/F).
  • The dispatch policy connected to the customer order type must have the setting '300 Closing point' set to 2 on 'Dispatch Policy. Open' (MWS010/G).
  • The dispatch policy connected to the customer order type must have OBTEPY as an object in either '540 Delivery consolidation – field 1' or '545 Delivery consolidation – field 2' on 'Dispatch Policy. Open' (MWS010/I).
  • In 'Settings – Customer Order Invoicing' (CRS722), the FAM function (reconciliation function) to use during reconciliation must be defined.
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