Steps to Define an Order Type

What are the steps to define an order type and what are the mandatory requirements?

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In the Order Management > Setup > Transaction Types


Transaction type Window Opens.


Mandatory requirements:


1. Operating Unit / Organisation must already been defined.
2. Defaulting Rules
3. Price Rules
4. Freight Carriers
5. Most important is already we must have defined OM Line Transaction Type so
that we can assign this Line Transaction Type to OM Order Transaction Type.
6. Credit Check Rules.
7. Invoicing Rules & Accounting Rules.
8. Currency


Regards,
Pavithara R.


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