Customizing Provider Transaction Type

light111Customizing Provider Transaction Type


In Customer Management, standard provides transaction type- PRVO  for the provider order. Often it is required to have a new provider transaction type.

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Here you can make a copy of the transaction type- PRVO to create a new one.

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One the provider transaction type is created, you need to add this transaction type in the provider order and contract management.

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Here you have to add the provider transaction type and set the document purpose[ like standard provider order or if it is a partner order transaction type then the doc purpose likely to be Revenue Sharing Order] and also provider the target transaction type. Here for provider order- PRVO the target transaction type- PRVC which is the provider contract document.

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Once you finish this and logon with role- PROV_SALES you will be able to see the new provider transaction type when you try to create a new provider order.

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Try to create a new provider order.

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