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Procedure documentation Changing Billing Requests  Locate the document in its SAP Library structure

  1. Choose Logistics → Sales and Distribution → Sales → Order ® Change.

    2. The Change Sales Order: Initial Screen appears.

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