Use this activity to view and enter details of supply types. This optional task is to be performed by a system administrator or equivalent personnel.
This allows you to distinguish between different supply types in business
transactions. There should be at least one default supply type code and the
relevant supply type code needs to be selected from the list in Customer
Basic data. Supply Type Code is automatically fetched when entering the
customer invoices, outgoing tax document, and Customer Order.
Note: Currently this functionality is limited to Indian
Localization.
N/A
As a result of this activity the supply type code may be specified on the invoice, tax document, and customer order under Indian Localization.