ENQSOOC01A
From WMS
This is the Order No by Customer Enquiry screen (ENQSOOC01A).
The following fields document the enquiry parameters:
| Field Name | Description |
|---|---|
| Owner | The identifier for the owner of the order. (Required Entry) |
| Customer | The code or identifier for the customer associated with the order. (Required Entry) |
| Order Date | The date the order was placed or processed. |
Action Buttons:
- Notepad: Navigates to the Customer Notepad screen (CASNR8200) for taking notes related to the customer enquiry.
- Summary: Likely navigates to the Order Number Summary screen (ENQSOON03A) to view aggregated details for the selected order.
Order List Grid
This table displays the list of orders matching the enquiry parameters:
| Field Name | Description |
|---|---|
| Order No | The unique sales order number. |
| Ord Typ | The classification or type of the order. |
| Order Date | The date the order was created. |
| Status | The current completion status of the order. |
| Customer Ref | A reference code provided by the customer. |
| Del. Date | The date the order was delivered or scheduled for delivery. |
| Del. Qty | The quantity delivered for the order. |
