The following describes how you can track any changes made to the quantity or dispatch date of the sales order or purchase order. This is done by printing a BtB order change log list. You use this printout to inform the customer and/or supplier of these changes. It may be necessary to send a new Sales order confirmation if there are any purchase order changes.
- Select the Print BtB order change log menu item.
- You access BtB order change log list printout, Purchase. Make the selection for the changed records you want to print. You have several options from which to choose. You can enter an individual selection or a range of:
- purchase order numbers
- sales order numbers
- dates for which changes have been done.
Tip: You can also include records that were previously printed.
Enter the printing parameters and click OK or F2 if your user profile is authorised to run programs interactively.
Related topics
- About processing Back-to-Back (BtB) orders
- Work flow for Back-to-Back (BtB) orders with direct delivery
- Work flow for Back-to-Back (BtB) orders with transit delivery
- Enter a Back-to-Back (BtB) sales order with an automatic creation of the purchase order
- Enter a Back-to-Back (BtB) sales order where you manually create the purchase order
- Mix different types of sales order lines on one sales order
- Maintain the Back-to-Back (BtB) purchase order
- Impact of changing the Back-to-Back (BtB) sales order and/or purchase order
- Setting up the Back-to-Back (BtB) order functionality