Sales
Order/Invoice - Clone Sales Order
Program/Screen: SAPOET/SAPOET16
Description:
Use this screen to make a clone/copy of an existing sales order.
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Navigation
Access this screen by pressing F14 (Shift + F2) on the Sales Order/Invoice - Launch screen. Enter an existing sales contract number and sequence number, and press Enter. The Sales Order/Invoice - Customer Information screen appears with the customer number populated from the contract you entered.
Unique Sales Order/Invoice Maintenance/Credit Memo Screens
Sales Order Maintenance - Launch
Clone Sales Order
Sales Order/Invoice Maintenance - Customer Information
Sales Credit Memo - Customer Information
Additional Customer Information
Sales Order/Invoice Maintenance/Credit Memo - Item Information
Sales Order/Invoice Maintenance/Credit Memo - Review
Fields
Enter an existing sales contract number to clone/copy. If you do not know the number, press F4 to search for the contract.
Enter the sequence number for the sales contract you entered in the previous field. The sequence number is a system-generated number that is appended to the contract number each time the contract is transacted. For example, when a contract is first created, the sequence number is 0000. If you enter a transaction against the contract such as an invoice, the sequence number increments to 0001.
Function Keys
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Function Key |
Description |
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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. |
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F12 |
Cancel/Previous. Exit the program or move back a screen. |
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