Store Order: Online Processing
Use
In online store order processing, store orders are entered directly in the R/3 system in the store, at the customer’s or head office. The store or customer triggers the order, that is, if the order is entered in the head office, it is because a store or customer phoned or faxed in requirements.
Integration
Store orders are converted to R/3 system documents online. In this process, transactions from the following areas are used:
Features
Store Order from a Store
An order placed by a store can be converted into the following documents:
Purchase requisitions are required when, for example, the order quantity is to be optimized before a purchase order is created. Once the necessary data (such as the source of supply and conditions) has been maintained, a purchase requisition can be converted automatically into a purchase order.
A purchase order can be placed with either an external vendor or an internal vendor (such as a distribution center or warehouse).
You can enter deliveries without referencing another document in the system (purchase order or sales order) using the following delivery types:
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Delivery without reference (to a sales order)-
Delivery for a stock transfer (without reference to a warehouse order)Store Order from a Customer
An order placed by a customer can be converted into the following documents:
A delivery cannot be created with any other type.
A sales order is created for an external customer. Various order types are available, such as the standard order.