Enter Standing Customer Order Lines

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

Outcome

Lines are added to a standing customer order. The standing customer order is ready to be used.

Before you start

  • The prerequisites listed in Standing Customer Order must be met.
  • A standing customer order header must be specified.

Follow these steps

  1. Start 'Standing CO. Open' (OIS074).

  2. Select a standing customer order and select option 13=Standing CO line. 'Standing CO. Open Line' (OIS075) is displayed.

  3. Specify panel sequence E12.

  4. Create a standing customer order line. The E panel is displayed.

  5. Specify a unique delivery day number and from and to dates for the line. This information is defaulted from the standing customer order but can be changed for the order line.

  6. Specify item number and ordered quantity for each new customer order created. Press Enter.

    Connect Texts

  7. The Pre-text dialog box is displayed.

  8. 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.

  9. The Post-text dialog box is displayed.

  10. 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.

Related topics