Query - Self-Billing Customer Order Lines with Deviations

Explanation

This activity is used to 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. 

This query will display all the self-billing lines that have been matched to the customer order line. 

Prerequisites

• The customer order invoice must have been created for the self-billing lines.
•  A deviation in the price and quantity must exist between the customer's values and the values in the system, at the time the self-billing customer order line is invoiced. This can be, for example, 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 Order Lines with Deviations

Procedure

To query for customer invoice details:

1. Open the Self-Billed Customer Order Lines with Deviations window.
2. Use the query or populate function to find the relevant customer invoices.