I have recently created AuC assets and Internal orders for a new
company. I have successfully added the Internal
orders and applied the settlement rules.
My issue is - that in transaction KO01, in the "Maintain Settlement
Rule: Overview" Screen - when you create the new order this screen is
supposed to autopopulate with the settlement rules.
I have not managed to do this - where in configuration do I set this up
as it is urgently needed by the user.
I have searched through configuration for the answer but am unable to
find.
Would appreciate an answer by November 9th 2007.