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 Changing Sales Orders

When you change a sales order, you can either change the data for individual items in the sales order, or you can make changes simultaneously to more than one item, by using the fast change function. For more information, see Making Fast Changes .

To change a sales order, proceed as follows:

  1. In the initial screen, choose Start of the navigation path Logistics Next navigation step Sales and distribution Next navigation step Sales Next navigation step . End of the navigation path

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

  3. The system automatically proposes the number of the last order you created during the current work session.

  4. Alternatively, enter the number of the sales order you want to change, or, if you do not know the order number, the number of the relevant purchase order number, delivery, billing document or the WBS element.

  5. Choose Enter .

  6. Make your changes and save the document.

If you wish to change many sales orders, mass maintenance is recommended. This is always sensible if you have to change the data in sales orders due to a situation change, for example, a change to a sales organization. You can find more information in the documentation for Cross-application mass maintenance .