| 0 |
Customer Purchase Order Number |
| 1 |
Sales Activities (CAS) |
| 2 |
External Transaction |
| 3 |
Invoice List |
| 4 |
Credit Memo List |
| 5 |
Intercompany Invoice |
| 6 |
Intercompany Credit Memo |
| 7 |
Inbound Delivery |
| 8 |
Shipment |
| A |
Request for Quotation |
| B |
Quotation |
| C |
Order |
| D |
Assortment |
| E |
Scheduling Agreement |
| F |
Scheduling Agreement with External Service Agent |
| G |
Contract |
| H |
Return |
| I |
Delivery Free of Charge |
| J |
Delivery |
| K |
Credit Memo Request |
| L |
Debit Memo Request |
| M |
Invoice |
| N |
Invoice Cancellation |
| O |
Credit Memo |
| P |
Debit Memo |
| Q |
WMS Transfer Order |
| R |
Goods Issue |
| S |
Credit Memo Cancellation |
| T |
Returns Delivery |
| U |
Pro Forma Invoice |
| V |
Purchase Order |
| W |
Independent Requirements Plan |
| X |
Shipping Unit |