I have been using a transaction script. Try this;
In SAP, go into SalesView in MM01 or MM02 and type =PB07 in the command bar and see what happens (in short, it will provide a list entry instead of only like 4 rows).
If you do this i think you will get the point.
(however, with Direct is also an option)
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Ed Meiners | Team leader Business Applications – Master Data Integration Management
Royal Wessanen nv | +31 (0)20 3123353
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