Use this tab to state the parts and quantities the customer ordered. You indicate the desired date of delivery for every order line on the order. When you enter an order line, it receives the status Released if it is a general order. The status of the order header does not change.
Enter Customer Order
Enter Customer
Order, CTO
Manually Create Customer Order, Basic
Enter
Customer Order, Planning
Enter Customer Order, Source Non-Sourced Customer Order Lines
Enter Customer Order, Stage Billing
Handle Customer
Order,
Service Management
Release
Customer Order
Confirm
Customer Order
Handle Customer Order Additional Activities
Handle Picking
Enter and maintain
customer warranties
Deliver Customer Order, Load List
Deliver Customer Order, Single Order Delivery
Deliver Customer Order, Single Order Delivery, Pre-Shipment Delivery Note
Queries, Sales
Enter Customer Order Line
Select
Input UoM and Enter Parameters
Enter Complementary Parts
Study Plannable per Part
Run Capability Check
Reserve Serial Numbers from
Customer Order Line
Block
Customer Orders from Invoicing
Analyze Supply Chain Orders
Perform MRP for Part
Perform Project MRP
for Part
Create Pegging of Customer
Order Line
Enter and
Maintain Customer Warranties
Source Customer Order Lines
Manually
Source Customer Order
Lines Automatically
Make Manual Reservations
Report Picking
Upon Reservation
Make Supply Chain Reservations
Handle Order Line Discounts
Recalculate Price/Currency for
Customer Order Line
Recalculate
Cost
Calculate Commissions
Edit Commissions
Manage Tax, Customer Order Line
Create Configuration
Edit Configuration
Replace Characteristic Value
Edit Pricing
Analyze Price per Part and Customer
Add sales Charges/Landed
Costs
Create
Corrective Inter-Site Price Postings
Copy Configuration
View Configuration
Enter Service Request
Create Interim Order
View/edit Interim
Order
Delete Interim Order
Enter staged Billing Profile
Recalculate Staged
Billing Profile
Enter Milestones
Alter Milestone
Report Completed Milestone
Enter Pre-posting, Customer
Order Line
Enter Document Text
Enter Note
Modify Customer Order Line, Service
Management
Change Delivery Info per
Line
Change Delivery Address per
Line
Enter Single Occurrence
Address per Line
Unpeg Customer Order Line from Supply Order
Cancel Customer Order
Replicate Changes to Pegged
Orders
Close Customer Order
Connect Customer Order Line to
Project Activity
Disconnect Customer Order
Line from Project Activity