Self-Billed Customer Order Lines with Deviations
Explanation
This activity is used to view or query for self-billed
customer order lines with deviations in quantity and price. This activity is
performed in the
Self-Billed Customer Order Lines with Deviations
window, which displays the relevant information in detail. (To obtain comprehensive information,
use the Self-Billed Customer Order Line with Deviations window, which can be opened with the
Self-Billed Customer Order Lines right mouse button option).
Note that only one line will be displayed for each
customer order line, even if it has been partially delivered and invoiced several
times. The deviations displayed are based on all self-billing invoice lines that
have been matched to the customer order line.
Prerequisites
- To get deviations displayed in this window, the
customer order invoice must have been created for the self-billing lines.
- At the time the self-billed customer order line is
invoiced, a deviation in price or quantity must exist
between the
customer's self-billed values and the values in the system. Examples: When
the quantity to invoice (after shipment and delivery confirmation has been
made) differs from the self-billed invoiced quantity, or when the sales
unit price differs from the self-billed unit price.
System Effects
N/A
Window
Self-Billed Customer Order Lines with Deviations
Related Window Descriptions
Self-Billed Customer Order Lines with Deviations
Procedure
To view details of the customer order lines with
deviations:
- Open the Self-Billed Customer Order Lines with Deviations window.
- Use the query or populate function to find the
relevant customer order lines and their deviations.
- To view detailed information about a specific
customer order line, select the required line, right-click and then click
Self-Billed Customer Order Lines to open the
Self-Billed Customer Order Line with Deviations window.