<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/td/domains/pcg.opms" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Possible values</Title>
	</Header>
	<ListValue><Value><GUIRef href="/baanerp/td/domains/pcg.opms#shptobp" role="enum">Ship-to BP</GUIRef>
		</Value>
		<Paragraph><Link href="/baanerp/tc/glossary/glossary#ShiptoBusine.tc" role="glossary">ship-to business partner</Link>
		</Paragraph>
	</ListValue>
	<ListValue><Value><GUIRef href="/baanerp/td/domains/pcg.opms#invtobp" role="enum">Invoice-to BP</GUIRef>
		</Value>
		<Paragraph><Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link>
		</Paragraph>
	</ListValue>
	<ListValue ID="bpchan"><Value>BP Channel</Value>
		<Paragraph><Link href="/baanerp/tc/glossary/glossary#000016" role="glossary">channel</Link>
		</Paragraph>
	</ListValue>
	<ListValue ID="ordorg"><Value>Order Origin</Value>
		<Paragraph><Link href="/baanerp/td/glossary/glossary#000372" role="glossary">order origin</Link>
		</Paragraph>
	</ListValue>
	<ListValue ID="sot"><Value>Order Type</Value>
		<Paragraph><Link href="/baanerp/ec/glossary/glossary#000017" role="glossary">order type</Link>
		</Paragraph>
	</ListValue>
	<ListValue><Value><GUIRef href="/baanerp/td/domains/pcg.opms#saloff" role="enum">Sales Office</GUIRef>
		</Value>
		<Paragraph><Link href="/baanerp/td/glossary/glossary#SalesOffice.td" role="glossary">sales office</Link>
		</Paragraph>
	</ListValue>
	<ListValue><Value><GUIRef href="/baanerp/td/domains/pcg.opms#bppd" role="enum">Pricing BP</GUIRef>
		</Value>
		<Paragraph>The parent business partner used to classify a group of suppliers or vendors with the same prices or pricing agreements.</Paragraph>
	</ListValue>
	<ListValue ID="prclst"><Value>Price List</Value>
		<Paragraph><Link href="/baanerp/tc/glossary/glossary#PriceLists.tc" role="glossary">price list</Link>
		</Paragraph>
	</ListValue>
	<ListValue><Value><GUIRef href="/baanerp/td/domains/pcg.opms#paymet" role="enum">Payment Method</GUIRef>
		</Value>
		<Paragraph><Link href="/baanerp/tc/glossary/glossary#PaymenMethod.tc" role="glossary">payment method</Link>
		</Paragraph>
	</ListValue>
	<ListValue><Value><GUIRef href="/baanerp/td/domains/pcg.opms#trmdel" role="enum">Terms of Delivery</GUIRef>
		</Value>
		<Paragraph><Link href="/baanerp/tc/glossary/glossary#TermsOfDeliv.tc" role="glossary">terms of delivery</Link>
		</Paragraph>
	</ListValue>
	<ListValue><Value><GUIRef href="/baanerp/td/domains/pcg.opms#area" role="enum">Area</GUIRef>
		</Value>
		<Paragraph><Link href="/baanerp/dm/glossary/glossary#000025" role="glossary">area</Link>
		</Paragraph>
	</ListValue>
	<ListValue><Value><GUIRef href="/baanerp/td/domains/pcg.opms#sttyp" role="enum">Sold-to BP Type</GUIRef>
		</Value>
		<Paragraph>The business partner type used to classify a group of customers.</Paragraph>
	</ListValue>
	<ListValue ID="soldtolob"><Value>Sold-to Line of Business</Value>
		<Paragraph>The <Link href="/baanerp/td/glossary/glossary#000059" role="glossary">line of business</Link> of the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine.tc" role="glossary">sold-to business partner</Link>.</Paragraph>
	</ListValue>
	<ListValue ID="curr"><Value>Currency</Value>
		<Paragraph><Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link>
		</Paragraph>
	</ListValue>
</OptionList>
