Use this tab to study the address-related data received in a purchase order message (ORDERS), such as delivery address and EAN location for document, delivery, and payer address. This data applies for the order header. Be aware that a line might have specific delivery information that differs from the header.
If the system has failed to convert the purchase order message into a quotation or customer order, the message has the status Stopped and the message needs to be corrected. A description of the error is displayed in the Error Message field of the Order Head tab. You can alter data on this tab to correct the error.
Enter sales quotation
Enter sales quotation, CTO
Enter customer order
Enter customer order, CTO