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Function documentation Checks for Sales Order Locate the document in its SAP Library structure

Use

You can use the different checks for the sales order to check individual entries, items, and everything that affects the order. You can configure the checks, and the system then executes them automatically when processing sales orders.

Integration

Some checks are cross-system ones, for example, the availability check that is performed in SAP SCM Advanced Planning and Optimization (SAP APO) and sends confirmation to SAP Customer Relationship Management (SAP CRM). For more information on the individual checks, use the links under Functional Scope.

Features

You can use the following checks in sales order processing:

     Check for Double Purchase Order Numbers

     Duplicate Check

     Quantity Checks in the Sales Order

     Credit Rating Check

     Automatic Credit Check

     Partner/Product Range Check

     Listing Checks

  

  

 

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