This recipe demonstrates and discusses how to set up order activity rules.
In order to set up order activity rules, you must:
Verify that you have set up the required status codes in the Activity/Status Codes (40/AT) UDC table
Verify that you have set up the required order types in the Document Type (00/DT) UDC table
Verify that the correct order line types exist
1. To define Procurement System Setup, enter G43A41 on the fast path, in order to access the Order Activity Rules application.
2. Click on the Add button for the Order Activity Rules Revision program (P40204).
3. Enter the Order Type, which you have already created in the Document Type set-up.
4. Enter the Line Type, which is S for a Stock Item and N for a Non Stock Item.
5. Enter a code in the Order Type Next Number field that tells the system which next number series to use when creating order numbers for this order type. Ten Next Number series' are available....