Enter Standing Customer Order

This document explains how to enter a standing customer order, including pre-text and post-text.

Before you start

The prerequisites listed in Standing Customer Order must be met.

Follow these steps

  1. Start 'Standing CO. Open' (OIS074). Specify panel sequence E12.

  2. Specify an ID for a standing customer order. Select 'New' and the E panel is displayed. You can either enter a customer order number manually or leave the field blank. If no order number is entered, a number will be created according to number series type 01 and number series R in 'Number Series. Open' (CRS165).

  3. Specify the customer number and general information, such as which customer order type to use, delivery address, etc.

  4. Specify the first date for the standing customer order. This is the first day a customer order will be generated. Enter the time interval at which to generate customer orders after the first order.

  5. Set the status for the order. Status must be set to 20=Final for orders to be created. Press Enter. The standing customer order is now created.

    Connect Texts

  6. The Pre-text dialog box is displayed.

  7. Type 1 for the appropriate document groups. Press Enter. The Text dialog box is displayed. Enter text for each document group. Click 'Exit' after each entry.

  8. The Post-text dialog box is displayed.

  9. Type 1 for the appropriate document groups. Press Enter. The Text dialog box is displayed. Enter text for each document group. Click 'Exit' after each entry.

Outcome

A standing customer order is specified and document texts have been added to the order.

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