In Release 4.0A, when you enter any of the related sales documents in the network header to assign the network to it, the system automatically determines the orginating document. The originating document as well as the currently active sales document are displayed in the network header along with the name and address of the ordering party.
In the past you had to know the number of the originating sales document to be able to assign the network to a sales order. Since each sales document is assigned a new number, it was difficult to follow the related sales documents when a sales order was created from a quotation which in turn was created from an inquiry. Now in Release 4.0A, the system does the tracing of the sales document numbers for you, so that you only have to enter the number you know.