Entering content frameProcedure documentation Changing Billing Requests

  1. Choose Logistics ® Sales and Distribution ® Sales ® Order ® Change.
  2. The Change Sales Order: Initial Screen appears.

  3. Enter the billing request number in the Order field, then choose an overview.
  4. The Change Sales Order: Overview screen appears.
  5. Process the items as you wish.
  6. Choose This graphic is explained in the accompanying text to save the changes.


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