Entry points Module Sales
- Processing CDTHLDREL: Credit Hold/Release
- Process FUNAUTALL: Automatic Allocations
- Process FUNAUTDLV: Automatic Shipment
- Process FUNAUTFAE: Invoices to be issued
- FUNAUTINVD processing: Automatic Shipment Invoicing
- Process FUNAUTINVO: Automatic Billing of the Order
- Process FUNAUTINVT: Auto transfer invoices
- FUNBPCMVT processing: Resynchronize customer balances
- Process FUNCFMDLV: Shipment Validation
- Process FUNCFMINV: Invoice Validation
- Process FUNDESALL: Automatic Deallocation
- Process FUNMANALL: Manual Allocation Management
- Process FUNPACK: Packaging
- Process FUNSPCINC: Price List Update
- Process FUNVENSPSI: Sales Price Simulation
- Process SUBSDHA: Shipment Management
- SUBSDHB processing: Shipment management
- SUBSDHC processing: Shipment management
- SUBSIH processing: Invoices
- SUBSIHB processing: SUBSIHB
- Process SUBSIHC: SUBSIHC
- Process SUBSLX: Charge / Discount Transaction
- Process SUBSOH: Orders
- Process SUBSOHA: SUBSOHA
- SUBSOHB processing: SUBSOHB
- SUBSOHC processing: SUBSOHC
- SUBSPP processing: Price catalog definition
- SUBSQH processing: Quotes
- Process SUBSQHB: Quote Management
- Process SUBSRH: Customer Returns
- SUBSRHC processing: SUBSRHC
- Process SUBSRL: Loan Returns
- SUBSRS processing: SUBSRS
- TRTVENALL processing: Automatic Allocation
- TRTVENBOM processing: BOM creation in ADAPI
- TRTVENCDE processing: Int Mod Result on Detail
- Process TRTVENCDT: TRTVENCDT
- Process TRTVENCTL: TRTVENCTL
- TRTVENDAT processing: TRTVENDAT
- TRTVENFAC processing: TRTVENFAC
- TRTVENFACC processing: TRTVENFACC
- Process TRTVENFACG: TRTVENFACG
- Process TRTVENFACP: Enter Sales Invoice Payment
- Process TRTVENFACR: TRTVENFACR
- TRTVENFACV processing: Sales Invoice Validation
- TRTVENISOC processing: TRTVENISOC
- TRTVENLIVV processing: Shipment Validation
- Process TRTVENMAJ: Allocate shortages
- Process TRTVENMSIT: TRTVENMSIT
- TRTVENPRI processing: Net Price Calculation
- Process TRTVENQTE: SAL-STK Quantity Conversion
- TRTVENSEL processing: Selection of a ship-to customer
- TRTVENTAR processing: Manual Entry Reason Loading
| AFTCDTREL: After credit release |
| AUTINVTFIL: Add selection criteria on the transfer documents to be invoiced |
| AUTINVTSEL: Add authorization controls for a transfer document to be invoiced |
| SYNCBPCMVT: Forcing synchronization indexes for performances |
| CFMDLVFIL: Add selection criteria for the shipments to be confirmed |
| CFMDLVSEL: Addition of authorization controls for a shipment to be confirmed |
| CFMINVFIL: Add selection criteria to the invoices to be validated |
| CFMINVSEL: Addition of authorization controls for an invoice to be validated |
| CFMINVAFT: After invoice posting |
| DESALLFIL: Add selection criteria to the order lines to be de-allocated |
| DESALLSEL: Add authorization controls to the order line to be deallocated |
| MANALLFIL: Add selection criteria to the order lines to be allocated |
| MANALLSEL: Add authorization controls to the order line to be allocated |
| PACKDETMAJ: Specific updates files after the settings |
| MSKSOH_A: Load the fields in the order screens |
| CALPORT: Specific/custom freight calculation |
| UPDCFMSDD: Specific/custom files update before the update of a validated shipmen |
| SDHGENLIG: Generation of delivery lines in v130 |
| SDHGENLIN: Generation of delivery lines in v140 |
| SDHFROMPRH: Sales site on delivery created by the button from pick tickets |
| TRT_LIGCDE: Loading of the delivery line from an order line |
| NO_REAJUST: Re-adjustment of the STK quantity to the complete sales unit |
| ALI_NEGSTO: To force the generation of the shortage |
| CRESIHBETFCY: Possibility to create intersite invoices |
| TRT_LIGCDE: Loading of an invoice line from an order line |
| NO_REAJUST: Re-adjustment of the quantity to be invoice from STK to complete sale unit |
| SALTRS: Manage the specific/custom fields |
| SALTRSWIN: Modify the entry window |
| CPLCREGRA: Add additional data during the generation of a free item line |
| SOHINVLIG: Modification of the selection of lines to be invoiced |
| SOHBPCNOTE: Display/not display customer notes in duplication |
| MODSOQQTY: Modification of the quantity to be ordered |
| SQUOTELOAN: Quote picking on loan orders |
| SPPGENSEL: Modification of the selections to determine the content of the catalo |
| SPPGENWRT: Modification of a line in the price catalog |
| RECHTARIF: Intervention before the price list search |
| CALC_QUO: Modification of the quote value |
| UPDSTOSRD: Update of the specific/custom files after the modification of the sto |
| ALIPICSRH: Loading of the return detail after selection of a delivery line |
| ALISDHSRH: Loading of return header after delivery picking |
| REAJUST: Re-adjustment of the quantity to return in SAL |
| ALIPICSRL: Loading of the loan return detail after selection of a shipment line |
| ALIPICSRS: Loading of the return detail after selection of a line |
| MAJCDEALL: Additional updates for the order header file SORDER |
| NO_REAJUST: Re-adjustment of the STK quantity to the complete sales unit |
| AFTGENALLORD: After allocation of an order line |
| CALCREDIT: Intervene on the credit status or the calculated credit level amount |
| CALCREDIT0: Intervene in the calculation of the customer credit status |
| CTLSBSITM: Substitution product control |
| CALCDAT: Custom/specific calculation of a date |
| ALIMSKSIH: Loading of the [M] classes for the invoice object |
| ALIPYH: Load the [F] PAYMENTH class on the creation of a payment of an invoice |
| CREREGSIH: To intervene after the creation of a payment for an invoice |
| CHARG_MSKSIH: Loading of the [M] classes for the Tax-incl valuation of the document |
| MAJMVC: Modify the customer to whom the transaction update should be sent |
| ALISOQ: Specific/custom loading in creation/modification of delivery requests |
| CALCULRMN: Used to apply a tolerance to the remaining balance on an order |
| SELITV1CRIT: Product selection |