Customer Billing Information provides you with additional customer information—what are the exact features and processes you require for individual customers.
You should create Customer Address Book Information in order to set up the Customer Billing Information of individual customers.
1. Access the Customer Master Revision menu (G4221) from Fast Path and then click on Customer Master Revision. Next, from the Form menu, click on the Customer Billing Information:
2. Select the Backorders Allowed checkbox, if you want to activate the Back Order process.
3. Select the Substitutes Allowed checkbox, if you want to activate the Substitute Items.
4. Select the Partial Shipments Allowed checkbox, if you want to use the partial shipment process.
5. Select the Customer PO Required checkbox, if a PO is necessary, as per business needs.
6. Select the Delivery Note checkbox, if you require the printing of a delivery note for the customer...