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Sales Order Processing with Customer Down Payment (BKJ)
This scope item supports the following processes:
Sales Order Processing with Customer Down Payment
No lanes are present in the pool, add at least 1 lane first
BKJ - Sales Order Processing with Customer Down Payment
You can add the lane only
when the pool is highlighted
Internal Sales Representative
Customer order with requested
Customer order
with requested
Create Sales
Order with
Billing Plan
Change Sales
Order (Remove
Billing Block)
Change Sales
Order (Remove
Billing Block)
You can add the lane
only when the pool is
highlighted
Billing Clerk
Create Down
Payment
Request
Billing
Sales Order
Fulfillment
monitoring (BKK)
(Optional)
You can add the lane only
when the pool is
highlighted
Accounts Receivable Accountant
Post a Down
Payment
Accounts
Receivables (J59)
End Process
You can add the
lane only when
the pool is
highlighted
Shipping Specialist
Create Delivery
Execute Picking
Check Batches (
Optional)
Post Goods
Issue