View Additional Details

This page allows you to view the additional details for the order line number entered. You can view the order details, customer details and the shipping details. The system also displays the items details, the sales purposes, the additional details with the additional texts and the additional quantity.

Select the "View Additional Details” link at the bottom of "View Sale Order " page.

The "View Additional Details” page appears

The system displays the following details:

Order Number	The unique number identifying the sale order.
Amendment No	The number identifying an amendment made on the sale order
Pay Term Code	The code identifying the pay term in the sales order.
Bill-to Customer Code	The code identifying the customer for whom the invoice for the goods must be sent.
Bill To Customer Name	The name of the customer to whom the invoices are to be sent.
Bill To ID	The address ID of the customer to whom the invoices are to be sent.
Ship Partial	Indicates whether the shipment of goods can be done partially or full for every order line schedule. It could be “Yes” or “No”.
Receipt Method	The receipt method of the invoices. It could be “Regular Invoice”.
Pick Notes	A textual description of picking the items.
	Zoom facility available
Packaging Notes	A textual description of packing the items.
	Zoom facility available
Shipping Document Notes	A textual description of the shipping document.
	Zoom facility available
Invoice Notes	A textual description of the invoice.
	Zoom facility available
Order Priority	The priority code attached to servicing of the referenced sale order. It could be “1”, “2”, “3”, “4” or “5”.
Inco Term	The INCO term of the customer’s Shipping ID.
Opportunity Id	The identification code of the opportunity. This code is fetched from the “Lead Management” business component.
Description	The textual description of the opportunity.
Freight Term	The terms according to which the payment of the freight charges is to be made.
Special Markings	The special marking preferred by the customer while shipping the finished goods.
Special Requirements	The special packing requested by the customer for the ordered items

The system displays the following in the “Default Entries” group box:

Line Number	The number identifying the line item in the sale order. The system ensures that this field is not left blank. If the order number is not null, then the system checks if the line number is a valid line number for the order number.
Item Code	The code identifying the line item.
Variant	The code identifying the item variant.
Item Variant Description	A textual description of the variant of the item.
Usage for CC	The cost center usage for the line items.
Substitution Rule	The substitution rule of the sales order. It could be "Allowed With Price change", "Allowed Without Price Change" and "Not Allowed".
Remark	Any remarks pertaining to the substitution rule.
INCO Place	The code identifying the place from where the "INCO Term" is applicable.