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Sales Order Fulfillment
Explanation
7. Click the third one which Sales
Order is 246.
Note
: Here, we see all Sales Orders
which are blocked for billing with
additional data like "Net Order Value"
or "Delivery Date". So, we want to
work on the issues and see, if we can
solve it. So let's select one Sales
Order.
8. Click the second item “Blocked for
invoicing”.
Note
: For this Sales Order, the
payment terms have to be checked -
this is the blocking reason. As we
know that the company has to pay
immediately, we not only can analyze
the issue here, we also can directly
solve it changing the payment terms.
9. Click “Edit Payment Terms”.