Field help (SOHITMDES1)

This is the description entered in the product record. This description is transferred to the deliveries or invoices (case of direct invoicing orders) along with any modification made in the order.

When the order comes from a quote, the standard description is inherited from the quote line.

It is possible to access the product record by tunnel.

Special features linked to the inter-company option:In the case of an inter-company or inter-site order generated from a purchase order, the standard description is initialized by the translated description of the purchase order, and so, the translated description in the supplier's language (sales site).

Enable the predictive or automatic entry by setting the AUTOSEL – Automatic selection parameter (SUP chapter, INT group) to Yes.
Start by entering a few characters contained in the reference or description (or other), and press Tab.
A window displays a list of results. Select the value you require.

  AUTOSEL – Automatic selection parameter (SUP chapter, INT group) for the conditions for implementing the automatic search.