Manage Sales Order – Automated Upload Down Payments

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.

Key Process Steps Covered by Manage Sales Order – Automated Upload Down Payments

• Bot reads data from a set template format
• ​Bot will then create the Down Payment in the Sales Order app.

Benefits of Manage Sales Order – Automated Upload Down Payments

• Reduce manual work to create customer down payments
• The bot can simplify the creation of the payment plan

Prerequisite Building Blocks of Manage Sales Order – Automated Upload Down Payments

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.

1. 48V: Configuration Guide

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Where is Manage Sales Order – Automated Upload Down Payments(48G) being used?

This Scope item is used in the following way:

• As a support function of Robotic Process Automation integration‎ within Sales Scope Item Group

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No Process Flow details available for scope item Manage Sales Order – Automated Upload Down Payments(48G)-RPA-IPA10