Use this window to enter the IDs of the coordinator groups with which coordinators are associated. The values in the Coordinator Group ID column control the order number series that is used for the sales quotation and the orders created by the coordinators in each group. In the Coordinator Group ID, Purchase Order Prefix, Distribution Order Prefix and Distribution Allocation Prefix fields, you state a character or number. In the Customer Order No, Sales Quotation No, Purchase Order No, Distribution Order No and Distribution Allocation No fields, you state the starting number of the number series. When you later perform a search in this window, the next available order number is displayed.
BDR for Supply Chain
BDR for sales quotation