Sales point relation for sales documents and remission

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Important

The contents of this article do not apply to: Brazil or Mexico.

You can select the packing slip documents that are used with a sales document by linking sales points when you invoice a product sale. The sales points will then be assigned to the invoice in the transaction.

Prerequisites

Before you can link sales points, you must create at least one sale point. Additionally, a sales invoice document class and a packing slip document class must be created, and they must have an automatically generated document number mask that a sales point is assigned to.

Set up a sales point pair

1. Go to Organization administration > Setup > LATAM > Sales Point Relation - Sales document and Remission.
2. On the Action Pane, select New to add a line to the main grid.
3. In the Sales document sales point field, select a sales point.
4. In the Remission sales point field, select a sales point.
5. Select Save.