Describe fields contained in the Sales Order Header > Reference tab, and functionality related to them. After changes are completed, the user can commit them by clicking Save on the Sales Order Header.
Reference Tab
Fields
Default Agreement: This is the Customer Specific Agreement associated with this Sales Order. This Agreement serves as a default for lines that are added to this Sales order. It can be overridden at the line level. The value defaults from the Default Customer Agreement on Customer Master Sales Order Defaults tab. Customer Agreements can be set up to give Customers special prices, price breaks or discounts, and are part of the Price Discount Logic.
Customer Revision: This is an optional field for the Revision number for this Sales Order. Sales Order revisioning is an optional, manual process that can be implemented using this field. with a standard operating procedure around its usage.
Configuration Session: Sales Order lines can be added to the order by exporting a Configuration Session. If that is the case, the Session’s ID is seen in this field.
Quote Reference: Sales Orders can be generated by the creation and conversion of a Sales Quote. This field records the source quotation for this Sales Order.
Responsible User: This value defines the User Responsible for this Sales Order.
Document Language Code: Documents associated with the Sales Order and the Sales Order itself can be translated to multiple different languages. This drop down displays those languages for selection. The default value is fetched from the Customer Master.
Pricing Customer: The Customer that will be used for any special pricing that has been established. Must be a Related Customer to the Sales Order Customer.
Default Vendor for Direct Purchases: Can optionally set to define a Default Vendor to used for this Sales Order, when creating Direct Purchases.
