Checks for the Sales Order

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 Features.

Features

You can use the following checks in sales order processing:

Check for Duplicate Purchase Order Numbers
Duplicate Check
Quantity Checks in the Sales Order
Credit Rating Check
Automatic Credit Check
Partner/Product Range Check
Listing Checks