Pre-Sales Activities

Checking Sales to a Customer

To check the sales orders placed by a customer.

MENU PATH

Logistics> Sales and Distribution> Sales Support> Information Systems> List sales orders

Field Name	Input Value
Sold to party	34898 or some other customer number you are looking for

Select the Enter icon.

List of Stock Available

MENU PATH

Logistics> Materials Management> Inventory> Environment> Stock> Warehouse Stock

Field Name	Input Value
Material	m-000 to P-999
Plant	3000

Price Lists

Price lists are specific for the distribution channel and customer. If an item is not on a price list then the pricing in the order process will not be automatic.

MENU PATH

Logistics> Sales and Distribution> Master data> Conditions> List> Net list price

Field Name	Imput Data
Sales Organization	3000
Distribution Channel	10
Division	00
Sold to party	34989
Plant	3000
Material	m-000 to p-999
Pricing Date	todays date
Billing Type	FX
Order Type	OR
Item Category	TAN

To Check a Customer's Credit Limit

MENU PATH

Accounting> Financial accounting> Accounts Receivable> Credit Management> Master data> Display

Field Name	Input Value
Customer	34989
Credit Control Area	3000
Overview	checked
Address	checked
Central Data`	checked
Status	checked
Payment History	checked

Select the Enter Icon