Sales Order Maintenance - Launch

Program/Screen: SAPOET/SAPOET11

Description:

Use this screen to launch the Sales Order Maintenance program where you can access an existing sales order and make changes to it.

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Navigation
Fields
Function Keys

Navigation

Access this program from the Operations menu. If your system is set up to require a user name and password to use this program, enter that information first.

Enter the number of the sales order you want to update, and then press Enter. You are taken to the Create Sales Order - Launch screen where you can change the customer number for the sales order, if applicable. If you do not want to change the customer for the sales order, press Enter to proceed to the next screen in the Sales Order/Invoice program.

Unique Sales Order/Invoice Maintenance/Credit Memo Screens

Sales Order/Invoice - Launch

Sales Order Maintenance - Launch

Sales Credit Memo - Launch

Clone Sales Order

Quote/Reservation to Order

Sales Order/Invoice Maintenance - Customer Information

Sales Credit Memo - Customer Information

Additional Customer Information

Sales Order/Invoice Maintenance/Credit Memo - Item Information

Sales Item Detail

Sales Order/Invoice Maintenance/Credit Memo - Review

Fields

Contract Number

Enter the number of the sales order you want to update.

Last Contract Number

Displays the last sales contract that was created or maintained.

Function Keys

Function Key	Description
F1	Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level.
F3	Exit. Exit the page or program.
F4	Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen.
F5	Refresh. Refresh the screen and remove entered data.
F23 (Shift + F11)	Delete. Delete the entered sales order. Press F23 again to confirm the deletion.