Internal Approval of Customer Order Delivery for Invoicing

This document explains how M3 supports an internal approval of customer order delivery for invoicing.

This concept is not identical with the external approval of customer order delivery for invoicing, where the consignee's approval of a delivery is specified in the system in 'CO Delivery. Approve' (OIS155).


When reviewing and approving customer order delivery before invoicing is needed (e.g. in case of a low volume/high value type of business), the review might include:




Related options in (OIS150)

Results of workflow

How the system is affected

Related topics