Self-Billed Customer Order Lines with Deviations

Explanation

This activity is used to view or query for self-billed customer order lines with deviations in quantity and price. This activity is performed in the Self-Billed Customer Order Lines with Deviations window, which displays the relevant information in detail. (To obtain comprehensive information, use the Self-Billed Customer Order Line with Deviations window, which can be opened with the Self-Billed Customer Order Lines right mouse button option).

Note that only one line will be displayed for each customer order line, even if it has been partially delivered and invoiced several times. The deviations displayed are based on all self-billing invoice lines that have been matched to the customer order line. 

Prerequisites

• To get deviations displayed in this window, the customer order invoice must have been created for the self-billing lines.
• At the time the self-billed customer order line is invoiced, a deviation in price or quantity must exist between the customer's self-billed values and the values in the system. Examples: When the quantity to invoice (after shipment and delivery confirmation has been made) differs from the self-billed invoiced quantity, or when the sales unit price differs from the self-billed unit price.

System Effects

N/A

Window

Self-Billed Customer Order Lines with Deviations

Related Window Descriptions

Self-Billed Customer Order Lines with Deviations

Procedure

To view details of the customer order lines with deviations:

1. Open the Self-Billed Customer Order Lines with Deviations window.
2. Use the query or populate function to find the relevant customer order lines and their deviations.
3. To view detailed information about a specific customer order line, select the required line, right-click and then click Self-Billed Customer Order Lines to open the Self-Billed Customer Order Line with Deviations window.