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  Automatic Posting Settings in General Parameters


In order to enable automatic posting in case of differences, you must set the document types and order reasons for the different types of posting and difference. You can also specify item categories.

Process Flow

Starting from the Self-Billing Monitor, under Start of the navigation path Settings Next navigation step Maintain General Parameters, End of the navigation path you find the screen section Settings for automatic postings .

You must set a document type and order reason for each combination of criteria.

You can also specify an item category. If you do so, the system directly uses the item category specified here, ignoring the item category determination that would normally take place for the credit or debit memo request. Otherwise, you must adjust the standard item category determination accordingly.

The document types and item categories that you set here always refer to the request document that corresponds to the transaction, in the list of SD order types available in the system .