5 Input Make the The order following quantity entries and quantities choose Enter: are entered. Sold To party: 17100001 Ship To 17100001 Customer Reference: <Customer Reference Number> Material Number: <Material number> Quantity: for example, <1 PC> Note If you create the Credit memo request with reference to an existing or billing document, input Quantity: for example, 1 PC 6 Enter an On the Sales The order order tab, enter an reason is reason order reason, recorded. for example
5 Input order quantity Make the following entries and choose Enter: Sold To party: 17100001 Ship To 17100001 Customer Reference: <Customer Reference Number> Material Number: <Material number> Quantity: for example, <1 PC> Note If you create the Credit memo request with reference to an existing or billing document, input Quantity: for example, 1 PC The quantities are entered. 6 Enter an order reason On the Sales tab, enter an order reason, for example The order reason is recorded.