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 Changing Billing Requests

  1. Choose Start of the navigation path Logistics Next navigation step Sales and Distribution Next navigation step Sales Next navigation step Order Next navigation step Change End of the navigation path .

  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 to save the changes.