Entering Sales Orders
Access the Demand Entry - Add Sales Order form.
- Customer Number
Enter the number of the customer for the sales order. The customer has to exist in the F30L301 table.
- Item Number
Enter the number of the items to be ordered.
- Order Quantity
Enter the sales order quantity for the item.
- Unit of Measure
The unit of measure from the item definition becomes the default value for this field.
- Request Date
Enter the date on which the sales order line is scheduled to be delivered to the customer.
- Promised Ship (promised ship date)
Enter the promised shipment date for the sales order line. For planning, this field is used to calculate a recommended completion date.
- Scheduled Pick (scheduled pick date)
Enter the scheduled pick date for the sales order line.
- Cancel Date
Enter a cancellation date, if you are canceling the sales order line.
- Status Code
If you import sales orders from the JD Edwards EnterpriseOne execution systems, this field is populated with the status of the sales order.
- Branch/Plant
Enter the branch/plant for the item for which you are creating a sales order line.
- Sales Order Priority
Select a code from UDC table H40/PR to indicate the priority for the sales order.