info req -- in sales order, item detail tab
In sales order (VA01), Item detail tab,
1. what is the purpose of business transaction type field?
2. if click on the field, it will show list. so, where to create the list?
The purpose of that you have to go thro F1 and understand
The possible entries for that filed is defined in IMG activity T code OVE5
->MATERIALS MANAGEMENT ->PURCHASING >FOREIGN TRADE AND CUSTOMS >BASIC DATA FOR FOREIGN TRADE-->DEFINE BUSINESS TRANSACTION TYPES AND DEFAULT VALUES