Where in the system can you enable the Auto-create intercompany orders and Direct delivery parameters?

Enabling the Auto-create intercompany orders and Direct delivery parameters on the sales order header is crucial for organizations that engage in intercompany transactions. This functionality allows the system to streamline order management processes where items sold by one company can be directly delivered from another associated company.

When these parameters are set at the sales order header level, it impacts how sales orders are processed within the supply chain and affects inventory management and logistics. This setting automatically generates intercompany orders, which simplifies transactional workflows between companies in a corporate group and enhances overall supply chain efficiency.

In contrast, the other options like Value-mapping policies, Sales order action policies, and customer records do not provide the same level of specificity for intercompany and direct delivery order settings. Value-mapping policies focus on translating data between different entities rather than managing order behaviors. Sales order action policies may define workflows and actions associated with order processing, but they do not specifically enable parameters for intercompany orders and delivery. Customer records may contain relevant information about customers but do not encompass the operational parameters found at the sales order header level necessary for the discussed functionalities.