3.7 Complete and Save the Sales Order: Difference between revisions
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Complete the missing information, check material WBS elements and adjust prices if needed. If the material is not currently available in the owner stock, the Logistics Unit must be contacted in order to get confirmation about the possibility of borrowing the items from another stock owner. The loan agreement can reduce the delivery time. Check the delivery date in the Sales Order and update ‘Req. deliv. date’ field, if necessary. | Complete the missing information, check material WBS elements and adjust prices if needed. If the material is not currently available in the owner stock, the Logistics Unit must be contacted in order to get confirmation about the possibility of borrowing the items from another stock owner. The loan agreement can reduce the delivery time. Check the delivery date in the Sales Order and update ‘Req. deliv. date’ field, if necessary. | ||
'''NOTE:''' It is possible to include at SO level some comments that can be automatically derived in the forthcoming Proforma Invoice and Debit Note as detailed in [https://wiki.unhrd.org/wiki/index.php/3.2_Create_Sales_Order#Record_notes_and_comments_to_be_reported_on_the_PI_and_DN Paragraph 5 of Chapter 3.2 "Create Sales Order"]. | |||
Click ‘Save’ [[File:1.2.2 15.png]]. | Click ‘Save’ [[File:1.2.2 15.png]]. | ||
Revision as of 14:51, 30 July 2019
| Complete and Save the Sales Order | |
| Performer: | Customer Service |
| Role: | C.S. Representatives |
| Transaction : | WINGSII - VA02 |
Complete the missing information, check material WBS elements and adjust prices if needed. If the material is not currently available in the owner stock, the Logistics Unit must be contacted in order to get confirmation about the possibility of borrowing the items from another stock owner. The loan agreement can reduce the delivery time. Check the delivery date in the Sales Order and update ‘Req. deliv. date’ field, if necessary.
NOTE: It is possible to include at SO level some comments that can be automatically derived in the forthcoming Proforma Invoice and Debit Note as detailed in Paragraph 5 of Chapter 3.2 "Create Sales Order".
Click ‘Save’ 
.