Exploring SAP FIORI Applications for Make to Stock Production with Variant Configuration

Objectives
After completing this lesson, you will be able to:

After completing this lesson, you will be able to:

  • Identify SAP FIORI applications for make to stock production with variant configuration

SAP FIORI apps for Make to Stock Production with Variant Configuration

Associated SAP Fiori Applications

Manage Sales Orders (F1873)

You can use two versions of this app: Manage Sales Orders and Manage Sales Orders - Beta Version. Furthermore, the Create Sales Orders - Fast Entry app allows you to directly create draft sales orders.

Key Features

  • Search for sales orders using a free text search
  • Search for sales orders by entering a value in one or more of the filter fields
  • Create a variant for the current filter selection and save it for later reference
    Note
    SAP delivers a standard filter variant.
  • Filter the displayed sales orders by using additional criteria
  • Hide the filter bar
  • Sort sales orders
    Note
    SAP delivers a default sort order.
  • Hide or show columns in the list
  • Export the list of sales orders to a spreadsheet. The list is exported as displayed, that is, your column settings and sorting are kept.
  • Create a sales order
  • Reject all items for up to 25 selected sales orders simultaneously. You must enter a reason for rejection
  • Set or remove a delivery block for up to 25 selected sales orders on header level simultaneously
  • Set or remove a billing block for up to 25 selected sales orders on header level simultaneously
  • Choose a row in the list to display or change sales order details
  • Navigate to the Customer - 360° View app
  • Navigate to the sales order object page
  • Navigate to the customer object page
  • Navigate to the process flow, which provides you with a graphical overview of the chain of connected process steps and corresponding business documents (document flow). For example, you can see the status of a sales order, whether it is relevant for shipping, and if an invoice has been created.

Save progress to your learning plan by logging in or creating an account

Login or Register