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Procedure documentation Changing an Order Locate the document in its SAP Library structure

Use

The processing steps and screens are similar to those for creating an order. If there are several orders for the contract you enter, an additional Order Selection dialog box appears.

Procedure

  1. Choose New Business ® Borrower’s note ® Trading ® Order ® Change.
  2. Enter the Company code and the Loan number. Also select the editing details (Order data, Display contract data, Change contract data).
  3. In the Order Selection dialog box, select the relevant order. This dialog box only appears if there are several orders for the contract you have selected.

    4. At the bottom of the screen, the system displays a list of the orders assigned to the contract. For each order, the system displays the order number, the order date, the nominal amount, the flow type (this tells you whether the order is a purchase order or a sale order), the counterparty and a flag indicating whether the order has already been settled.

    Choose the relevant order. In the Select Status: Order screen, select the follow-up status (execution or settlement). The Change Order: Basic Data screen appears.

  4. If there is only one order, the system branches directly to the Select Status: Order screen and on to the Change Order: Basic Data screen.
  5. Edit the basic data and choose Contract data to edit the contract data.
  6. Save your changes.

 

 

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