Manage Sales Revenue

Explanation

Use this activity to modify one or several postings with the Authorized status. You can, for example, modify the sales price. 

Prerequisites

Before the transaction is modified, the following must have been completed:

• The work order must have been retrieved in the window.

System Effects

As a result of this activity the transaction is modified. The transaction can be transferred to IFS/Customer Order.

Window

Single Page Report In Work Order
Report In Work Order  
Report In Route

Related Window Descriptions

Manage Sales Revenue
Single Page Report In Work Order
Report In Work Order 
Report In Route

Procedure

Use the following procedure to modify the transaction using the Report in Work Order or Report In Route window:

1. Open the Report In Work Order window or Report In Route window.
2. Query for the work order. (F3)
3. Select the Postings tab.
4. Mark the row/rows you want to modify and select the Manage Sales Revenue operation.
5. The Manage Sales Revenues dialog box is displayed. 
6. Modify the transaction/transactions. 
7. Confirm the information.

Use the following procedure to modify the transaction using the Single Page Report In Work Order window.

1. Open the Single Page Report In Work Order window.
2. Query for the work order. (F3)
3. Right-click, and click Manage Sales Revenue. The Manage Sales Revenues dialog box is opened.
4. Edit the fields as required and save the information.