Use this tab to state the parts and quantities the customer ordered. You indicate the desired date of delivery for every order line on the order. When you enter an order line, it receives the status Released if it is a general order. The status of the order header does not change.
Enter customer order
Enter customer order, CTO
Handle customer order,
service management
Handle customer order
Handle picking
Enter and maintain warranties
Distribute customer order
Queries, sales
Enter customer order line
Select
input UoM and enter parameters
Enter complementary parts
Study plannable per part
Run capability check
Reserve serial numbers from customer order line
Block
customer orders from invoicing
Create pegging of customer order line
Enter and maintain customer warranties
Source customer order lines manually
Source customer order lines automatically
Make manual reservations
Report picking
upon reservation
Make supply chain reservations
Handle order line discounts
Recalculate price/currency for customer order line
Recalculate cost
Calculate commissions
Edit commissions
Enter customer order line sales tax
Create configuration
Edit configuration
Edit pricing
Analyze price per part and customer
Add sales charges/landed costs
Create
corrective inter-site price postings
Copy configuration
View configuration
Enter service request
Create interim order
View/edit interim order
Delete interim order
Enter staged billing profile
Recalculate staged billing profile
Enter milestones
Alter milestone
Report completed milestone
Enter pre-posting, customer order line
Enter document text
Enter note
Modify customer order line, service
management
Change delivery info per line
Change delivery address per line
Enter single occurrence address per line
Unpeg customer order line from supply order
Cancel customer order
Replicate changes to pegged orders
Close customer order
Connect customer order line to
project activity
Disconnect customer order
line from project activity