GENERAL ORDER MANAGEMENT
Reviewing Document Flow VA03
Searching for a Customer Sales Order by Serial Number ZV11
Order Inquiry ZV33
SALES ORDER PROCESSING
Creating Sales Order VA01
Maintaining a Sales Order VA02
Displaying a Sales Order VA03
Releasing an Order or Delivery from Credit Hold: Non-Flooring VKM1
Releasing an Order or Delivery from Flooring Hold ZKM1
Manually Pre-authorizing Blocked Credit Card Orders Z.14
Display List of RMAs by Customer VA05
Confirm RMA Goods Receipt VL02
Generate list of open return orders for deletion VA05
Display Customer returns eligibility MCSI
Removing a Billing Block (Approving Credit/Debit Requests) V.23
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