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This page allows you to view the sales order amendment details for changes done in the sales order at the document and item levels. The details are displayed for each field/entry that has undergone a change during the amendment. Each time a sales order is amended, the modifications made to the sales order are stored separately. You can view the previous value and the amended value of the field entry in this page.
Select the “View Amendment History” link at the bottom of the “View Sale Order” page.
The “View Amendment History” page appears.
The system displays the following detail:
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Order No. |
The number identifying the sale order for which the amendment history is to be viewed. Order number cannot be null. The system checks for the existence of the order number. The system populates the corresponding page details of the order number. |
Enter the following field:
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Amendment No. |
The number identifying the amendment of the sale order. The system loads all the amendment number in the drop down list box. It also initializes “Null” as one the values. |
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Press <Enter> key. |
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The system retrieves all the details for the Order and Amendment number combination. |
The system displays the following details in the “Header Details” multiline:
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Field Name |
The name of the field in the sale order that has been amended. |
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Previous Value |
The value of the field before amendment. |
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Amended Value |
The value of the field after amendment. |
To proceed, carry out the following
Select the “View Multiline History” link to view the amendment details based on the order and schedule line number.
