The tab Details contains basic information for the Business Partner (Name, Contact details, Pricing)
The fields in this tab are grouped under the following sections:
General Data
Name:
The name of Business Partner
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There are two types of business partners:
1) Company
, 2) Private.
It is important to mention that the type of the BP is not editable and cannot be changed.
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This field is mandatory. There are three types:
1) Customer
, 2)Lead
, 3) Vendor.
It is important to mention that the type is not editable and cannot be changed manually. The type of the customer however can be changed when using the W/F External Function: "Change Business Partner Card Type to Customer"
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Option field. The user can select one from the drop-down list.
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The price list is filled-out during the creation of the business partner based on the set-up key: DefaultBPPriceList. However the user can alter the price list by selecting one from the drop-down list. The price list selected is considered for the creation of a sales offer.
Fleet Type:
Informative field Can be selected From the drop-down list of available types:
1) Commercial
, 2)Leasing Companies,
3)Retail Companies
Companies and 4) Government. Informative field.
Fleet Segment:
Informative field. Can be selected From the drop-down list of available Fleets: National Fleet Policy, Volume contract etc.. Informative field .
Business Partner Group
Can be selected From 
icon to which group the business partner will be added. The field is used when setting up Sales Incentives.
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The user that has performed the last audit of the BP data stored in DSW.
Additional Data
Telephone 2:
The field for the second phone number of the BP without the international country code, since the country is pre-selected from the drop-down list.
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