Sales Order Entry with One-Time Customer

In this scope item, you process sales order documents having a customer master record with CPD (One-time Customer) account group at the beginning of the order process. This one-time customer is used for customers doing only rare business and therefore it doesn’t make sense to create an own master record. The sales order is saved using this one-time customer by entering the address manually each time when creating a sales order.

Key Process Steps Covered

Create sales order
Create attachment for sales order (optional)
Create delivery
Create attachment for delivery (optional)
Execute picking
Check batches (optional)
Post goods issue
Create billing document
Create attachment for billing (optional)

Benefits

Process sales orders without the customer’s account number
Enter sales orders with material determination