In this step, you define the scope-of-list parameters for the buyer's negotiation sheet and assign them to a SAPscript form.
The scope-of-list parameters determine:
Three scope-of-list parameters are predefined in the standard SAP system:
Furthermore, all scope-of-list parameters are assigned to the form "ME_EVLDRUCK". You can use this form for all list scopes.
SAP recommends that you accept the settings defined in the standard system. In this case, no action is required on your part.