kevinPaul
Member
I see the field CRMD in both F4201 & F4211 and I tried to figure out how this field get populated. As per my understanding, it should default to Send method from customer master when entering sales order, and we should be able to override the value during entry.
But I don't see any code, related to CRMD field in the sales order entry program(P4210). Then how does this field get populated? what process populate this field? and how do we override this value? does anyone know about this?
(Note:- When I looked at the Purchase order processing, I noticed that this field is available on PO entry screen and it defaults to send method from supplier master and it is allowing us to override this value during PO entry)
Enterprise One 8.10 Release 4
But I don't see any code, related to CRMD field in the sales order entry program(P4210). Then how does this field get populated? what process populate this field? and how do we override this value? does anyone know about this?
(Note:- When I looked at the Purchase order processing, I noticed that this field is available on PO entry screen and it defaults to send method from supplier master and it is allowing us to override this value during PO entry)
Enterprise One 8.10 Release 4
