Difference between revisions of "3.9 Update Sales Order Status to Pro Forma Invoice"
(Created page with "{| align="right" border="1" class="wikitable" |- | colspan="2" align="center" | '''Request Quotation from Service/NFI Suppliers'''<br/> |- | '''Performer:''' | Customer Servic...") |
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''Goto > Header > Billing plan'' | ''Goto > Header > Billing plan'' | ||
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| + | [[File:Billingplan.png]] | ||
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| + | Unblock the SO by removing code ‘Z1’ from the ‘Pro Forma Inv’ line item(s): | ||
| + | |||
| + | [[File:Billingplan1.png]] | ||
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| + | Go back with the green arrow [[File:Backarrow.png]] and click on ‘Save’ [[File:1.2.2_15.png]]. | ||
| + | The Sales Order is now changed: | ||
| + | [[File:ChangeSO9msg.png]] | ||
Revision as of 21:35, 30 January 2014
| Request Quotation from Service/NFI Suppliers | |
| Performer: | Customer Service |
| Role: | C.S. Representatives |
| Transaction : | WINGSII - VA02 |
In order to raise the Pro Forma Invoice, the billing plan inside the Sales Order needs to be changed. Access the ‘Change Sales Order’ function, insert the Sales Order number to be changed and press ‘Enter’:
From the Sales Order initial screen, select the following path:
Goto > Header > Billing plan
Unblock the SO by removing code ‘Z1’ from the ‘Pro Forma Inv’ line item(s):
Go back with the green arrow 
and click on ‘Save’ 
.
The Sales Order is now changed:
