Amend Sale Order – A Summary of the activity

Pages inside the activity

This activity allows you to amend a sale order. Four types of sales order are available to be amended in this activity namely “Normal”, “Consignment”, “Template’, “Certificate On Delivery”. You can also specify the details of the customer who has placed the order, the price details of the items specified in the sale order and the details of the items specified by the customer. You can specify the shipping details and the ATP for shelf life and the ATP option level. You can specify the items details for which the sale order must be amended.

This activity also allows you to add the schedule details for the items to be shipped, the additional details pertaining to each line item, the shipping details, and the availability to promise for the input items. You can also specify the promotion details for each line item and for the document as a whole, the contribution details of a salesperson or sales team, and important textual information related to sale order. The system allows you amend and authorize the sales order.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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Amend Sale Order

Amending Authorized Sale Order.

Specify Promotion Items

Specifying Promotion Items Details for each Line Item.

Specify TCD by Document

Specifying Tax/Charges/ Discounts for Document.

Specify TCD by Item

Specifying Tax/Charges/ Discounts for each Line Item.

Specify Sale Persons Contribution

Specifying Salesperson Contribution Details.

Specify Schedule

Specifying Schedule Details for each Line Item.

Specify Attributes

Specifying Attributes Details for each Line Item.

Specify Milestones

Specifying the Milestone details

Specify Export Order Details

Specifying the export order details

Specify Financial Details

Specifying Financial Details.

Additional Details

Additional information details

Additional Model Details

Specifying Additional Model Details.

ATP For PackSize

ATP for packsize.

Attach  Notes

Specifying Notes.

Tax Calculation - Summary

Specifying Tax Details.

Create Bill & Hold Document

Creating Bill and Hold Details.

Customer Supplied Item Details

Specifying Customer Supplied Item Details.

View Sale Order

Viewing Sale Order

View Item Substitutes

Viewing Substitute Item Details.

View Selling Restrictions

Viewing Selling Restriction Posed For Item/Customer/Delivery Area.

View Sale Order Summary

Viewing Sale Order Summary.

View Customer Address Details

Viewing Customer Address Details.

View Order Schedule for Shipment

Viewing Schedules for shipment.

Specify Order – BG Mapping

Mapping the Order to bank guarantees