Navigating in the Sales Order in Assembly Processing 

In assembly processing, you can access the assembly order when either creating or changing the sales order.

If you are dealing with a procedure with a static assembly type, proceed as follows:

  1. On the sales order overview screen, select Item ® Schedule lines ® Quantities/dates.
  2. On the schedule line screen, select Edit ® Procurement.

The system branches to the procurement screen where the number of the assembly order created is displayed. Depending on the type of assembly processing, you can branch to various screens which provide you with more detailed information on, for example, components, deadlines, and operations.

If you are dealing with a procedure with a dynamic assembly type, proceed as follows:

  1. On the overview screen, select Environment ® Availability.

    2. The system displays the dialog box entitled, Reqmts/Stocks Indiv. Customer Segment.

  2. Position the cursor on the procurement element and press the Choose button.

The system branches to the procurement elements.