General parameters Chapter VEN (Sales)

Group APP (Signature management)

• APPSOC (Open order signature mgmt)
• APPSOH (Order signature management)
• APPSQH (Quote signature management)
• SOHAPPALL (Allocation on unsigned order)
• SOHAPPCLE (Close order if sig. rejected)
• SOHAPPORD (Product WIP on unsig. order)
• SOHAPPOST (Author. credit on unsig. order)

Group AUZ (Authorizations)

• CTLBETFCY (Credit&price intersite ctrl)
• HLDREL (Authorize manual order hold)
• MANAUTH (Allow manual authorizations)
• SAUZRET (Return modification)
• SCDTUNL (Authorization to unlock order)
• SDACLOK (Non block ctrl price,profit,qt)
• SPRIMOD (Modify prices/discounts)
• UPDCUR (Modify currency)

Group INV (Invoicing rules)

• CRENOTTHR (Control threshold)
• CTLCRENOT (Credit memo invoice control)
• DLVRTNCNO (Returned quantity invoicing)
• FRENUM (Carrier invoice element)
• INVREFDAT (Origin date for invoicing)
• SIVTYP (User invoice type)

Group MIS (Miscellaneous)

• AUSCRMROL (Filter representative (report))
• AUTOSELITS (Automatic selection)
• LINBPD (Ship-to customer on detail)
• LINREP (Sales rep on detail)
• SDHVALLIG (Line delivery valuation)
• SIHVALLIG (Line invoice valuation)
• SOHVALLIG (Line order valuation)
• SQHVALLIG (Line quote valuation)

Group ORD (Order management rules)

• CCLRENORD (Order cancellation reason)
• DAYNBR (Calculate expected issue date)
• DIRORDCTL (Back-to-back if credit exceeded)
• EARMGT (Contracts - early / late mgmt)
• INVCNDFREE (Free item invoicing term)
• LOKORD (Order blocked if no prepayment)
• QUOORDCAT (Order category from button)
• SALREV (Revision management)
• SOHTYPAPI (Draft order type)
• SOHTYPINV (Direct invoice order type)
• SOHTYPLND (Loan order type)
• SOHTYPNOR (Normal order type)
• SOHTYPOPN (Open order type)

Group OST (Authorized credit management)

• OSTLND (Loan in order total)
• OSTORD (On order in order total)

Group PRI (Price and discount management)

• DACMANSAL (Default price reason - manual)
• FOCPRI (Free product valuation)
• GRPPRI (Group price management)
• SALREN (Require price reasons)
• SALRND (Round unit price)
• UPDPRISAL (Default price reason - base)

Group QUO (Quote rules)

• SALREVQ (Revision management)
• SQHTYP (Quote type)

Group SAL (Order allocation rules)

• ALLTYP (Allocation type)
• INIALLORD (Init qty to allocate to order)
• RSTALLORD (Re-instate order allocations)
• USERERBPC (Consumption of cust. reserv.)

Group SSD (Shipment management rules)

• INISHIDAT (Shipment date initialization)
• SDHENDNBR (Final delivery sequence No.)
• SDHRECPRI (Order delivery price search)
• SDHTYPLND (Loan delivery type)
• SDHTYPNINV (Nonbillable delivery type)
• SDHTYPNOR (Standard delivery type)
• SDHTYPSCO (Subcontract delivery type)
• SHINBRDAY (No. days for picking order/sh. req.)

Group TEX (Text management)

• SALTEXDLV (Delivery text position)
• SALTEXINV (Invoice text position)
• SALTEXLIN (Product text tracking)
• SALTEXORD (Order text position)
• SALTEXPRP (Picking text position)

Group TRS (Auto process transactions)

• TRSCSORD (Cust search order transaction)
• TRSCSQUO (Cust search quote transaction)
• TRSCSRET (Cust search return transaction)
• TRSFAC (Auto invoice transaction)
• TRSLIV (Auto delivery transaction)
• TRSLND (Auto loan delivery transaction)

Group VAT (Tax management)

• CTLTAX (Tax code control)
• WRNEXETAX (EXETAX use warning)