The Order Templates can be set up to accelerate order processing for the most frequently sold items. A Template is the system-generated forecast about what the customer will order.
You should verify the Processing Options of Sales Order application to authorize order template processing.
When you set up the default template it can be used for every customer. Customer-specific templates can also be set up; you can select any specific template that has been created already. Using order templates can also reduce errors and eliminate duplicate data entry, saving time and data entry cost. The Sales Order Entry processing option enables you to specify the Default Template, which is based on the Sold-to or Ship-to address from the Customer's billing instructions. The order template form will be displayed when you enter the Sales Order Detail in P4210 application. If you have set up a customer-based template, the system will retrieve and display the template during Sales Order Entry. Th e default template will be displayed if a customer-based template has not been set up.