Incoming Customer Order

[About EDI Messages] [To Manage Sales Quotation] [To Manage Customer Order] [To Follow-up and Analysis, Sales]

Usage

Use this window to study or correct the incoming ORDER message, which can contain a quotation request or a customer order. This window is relevant if you are running the inter-site order management when your customer sends you orders electronically, such as EDI or XML, or when you receive orders and quotations from the IFS/Sales Configurator.

For the description of each tab in the window, follow the appropriate link: Order Head, Order Address, Order Line.

Activity Diagrams

Enter sales quotation
Enter sales quotation, CTO
Enter customer order
Enter customer order, CTO

Activities

Receive customer order
View incoming customer order line configuration