Customer Order/Order Lines

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[To Manage Sales Quotation] [To Manage Customer Order] [To Follow-up and Analysis, Sales] [To Sales, Service Management] [To Sales, Customer Schedules] [To Customer Order Delivery] [To Shipment Delivery] [To Follow-up and Analysis, Sales]   

Usage

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.

Activity Diagrams

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

Activities

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