Create Sales Inquiry
Manage Sales Order – Automated Upload Down Payments
A bot can create the line items in billing plan of Sales Orders efficiently using a standardized template.
If you want to activate this scope item, you need to apply the following building blocks in the given sequence. For a complete overview of all scope items, see the Prerequisites Matrix. Before you start with the implementation, refer to the SAP Note and the attached Configuration Guide: Getting Started for the latest updates or enhancements to this package. You can find all links in the Content Library of this solution package.
This Scope item is used in the following way: