Changing and Displaying SD Orders

Procedure

If you want to display the SD order and the appropriate values in dialog, proceed as follows:

  1. Choose Start of the navigation path Logistics Next navigation step Sales and Distribution Next navigation step Sales End of the navigation path .

  2. Choose Start of the navigation path Order Next navigation step Change End of the navigation path or Start of the navigation path Order End of the navigation path Display .

  3. Enter the appropriate order number on the Change Sales Order or on the Display Sales Order initial screen and choose Enter . The ETM overview screen for the SD order appears. (This screen will be different depending on whether the order type is for materials or equipment).

  4. Select your desired item in the ETM overview and choose:

    1. Document

      The system displays information on the document category, sending and receiving recipient type, organizational structure, transaction type, shipping document and so on. If you double-click on the document number, you can branch directly to either the shipping document or the performance-based equipment document.

    2. Object

      The system displays information on the equipment, owner/administrator, price lists or catalog and so on.

All other SD Order functions are the same as in the standard R/3 System.