<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/td/domains/pcg.soms" xml:lang="en">
   <Header>
      <Title>Possible values</Title>
   </Header>
   <List>
      <ListItemHead>Sold-to BP</ListItemHead>
      <ListItem ID="sldtobp">
         <Paragraph>
            <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link>
         </Paragraph>
      </ListItem>
      <ListItemHead>Invoice-to BP</ListItemHead>
      <ListItem ID="invtobp">
         <Paragraph>
            <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link>
         </Paragraph>
      </ListItem>
      <ListItemHead>
         <GUIRef href="/baanerp/td/domains/pcg.soms#ordorg" role="option">Order Origin</GUIRef>
      </ListItemHead>
      <ListItem>
         <Paragraph>
            <Link href="/baanerp/td/glossary/glossary#000372" role="glossary">order origin</Link>
         </Paragraph>
      </ListItem>
      <ListItemHead>Order Type</ListItemHead>
      <ListItem ID="sot">
         <Paragraph>
            <Link href="/baanerp/ec/glossary/glossary#000017" role="glossary">order type</Link>
         </Paragraph>
      </ListItem>
      <ListItemHead>Sales Office</ListItemHead>
      <ListItem ID="saloff">
         <Paragraph>
            <Link href="/baanerp/td/glossary/glossary#SalesOffice_td" role="glossary">sales office</Link>
         </Paragraph>
      </ListItem>
      <ListItemHead>Pricing BP</ListItemHead>
      <ListItem ID="bppd">
         <Paragraph>The parent business partner used to classify a group of
		suppliers or vendors with the same prices or pricing agreements.</Paragraph>
      </ListItem>
      <ListItemHead>Price List</ListItemHead>
      <ListItem ID="prclst">
         <Paragraph>
            <Link href="/baanerp/tc/glossary/glossary#PriceLists_tc" role="glossary">price list</Link>
         </Paragraph>
      </ListItem>
      <ListItemHead>Payment Method</ListItemHead>
      <ListItem ID="paymet">
         <Paragraph> 
            <Link href="/baanerp/tc/glossary/glossary#PaymenMethod_tc" role="glossary">payment method</Link>
         </Paragraph>
      </ListItem>
      <ListItemHead>Delivery Terms</ListItemHead>
      <ListItem ID="trmdel">
         <Paragraph>
            <Link href="/baanerp/tc/glossary/glossary#TermsOfDeliv_tc" role="glossary">delivery terms</Link>
         </Paragraph>
      </ListItem>
      <ListItemHead>Area</ListItemHead>
      <ListItem ID="area">
         <Paragraph>
            <Link href="/baanerp/tc/glossary/glossary#Areas_tc" role="glossary">area</Link>
         </Paragraph>
      </ListItem>
      <ListItemHead>BP Channel</ListItemHead>
      <ListItem ID="bpchan">
         <Paragraph>
            <Link href="/baanerp/tc/glossary/glossary#000016" role="glossary">channel</Link>
         </Paragraph>
      </ListItem>
      <ListItemHead>Sold-to BP Type</ListItemHead>
      <ListItem ID="sttyp">
         <Paragraph>The business partner type used to classify a group of customers.</Paragraph>
      </ListItem>
      <ListItemHead>Currency</ListItemHead>
      <ListItem ID="curr">
         <Paragraph>
            <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link>
         </Paragraph>
      </ListItem>
      <ListItemHead>Not Applicable</ListItemHead>
      <ListItem ID="napp"/>
   </List>
</OptionList>