Is there a specific document that describes the line type default hierarchy?
Hello all,
I'm looking for a document that details the default hierarchy for line types on a Sales Order line. I just want to verify that if the LNTY is set on the Item (F4101 & F4102) then when the item is entered in P4210 and if there's no override in the processing options the line type defaults from the F4102. If there IS an override in the processing options of P4210 then ALL items will carry the line type specified in the processing options regardless of what is set in the F4101 & F4102.
Right?