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internal sales order process

INTERNAL SALES ORDER PROCESS: ASSUMPTION: M1 IS SOURCING THE RAW MATERIAL FROM M2 1. DE...

enter order header and apply sales credit

Enter Order Header and Apply Sales Credit.

end customer

End Customer.

drop shipment order

DROP SHIPMENT ORDER 1. DEFINE AN ITEM IN V1 -ASSIGN A PURC TEMPLATE -GIVE A LIST PRICE ...

defaulting rules

Defaulting Rules

cancel an order

Goto Order Organizer Search for a customer..eg 1608. All orders for the above customer ...

blanket sales agreement

Do check when creating the releases against a BSA that the the Dafaulting rules for ...

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