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• It transfers the customer data from the customer master record (provided that you do not use a one-time customer).
• It checks the customer's credit limit.

2. You enter additional order data, can add a header text and footer and edit partner data.

3. You enter the order items. You can use the item categories, such as:

• Part
• Manual part
• Text

As soon as you include a part in the order as an item, the system checks the part replacement for this part.

4. You can define prices, discounts, and surcharges and perform pricing.

5. You can trigger a procurement process (purchase requisition/stock transport order) for a parts item. For more information, see Procurement.

6. As soon as you post the goods movement for the parts, the system carries out an availability check.

7. You bill the order.

8. You print the invoice for the bill-to party.

Result

In the Cash Desk transaction (/DBE/CASHDESK), you process the cash sales for the invoice generated.