Specifies whether an invoice receipt is linked to the purchase order item.
Use
If the indicator is not set, the goods are to be delivered free of charge.
x Invoice receipt indicator binding
Determines whether or not an invoice receipt is mandatory for the relevant item category.
x Default distribution indicator (multiple account assignment)
Defines how the quantity and value of a purchase order item are to be distributed among the individual account assignment items: on a percentage basis or by quantity.
Dependencies
The default value you enter here will be pre-set on the multiple account assignment screen.
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