1. Localizations for Italy Implementation Guide
  2. Prerequisites

Prerequisites

Before you complete the tasks in this section:

  • Verify that the Localization Country Code field in the User Profile Revision program (P0092) is set to IT (Italy).

  • Verify that corresponding versions of the Sales Order Entry program (P4210) and PO - Localization Sales Order Entry program exist in your system.

  • Run the Update Customer Sales program (R42800) for invoices that you need to associate to credit notes; the systems enables you to select in the Invoices Related to Sales Order form only processed invoices.

  • Verify that setup for sales orders and credit memos is complete, including AAIs and line types.