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.