Use this activity to create customer order line/lines for one or several transactions in the Transfer of Work Order Lines to Customer Order window.
Before the customer order line/lines are created, the following must have been completed:
As a result of this activity, a new customer order is created where the line/lines are included. If a customer order already exists with the customer, including the same service contract and coordinator, the order line/lines are added to this customer order. In the Postings tab, the Status field shows 'Transferred' and the Customer Order No. field shows the customer order number.
None.
Use the following procedure to create the customer order line/lines: