Difference between revisions of "Customer Order"
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== | ==Related articles== | ||
Please read up on [[Dev:Development Background on the Change process of a customer order|this article]] how changes have to become implemented. | |||
* Please read up on [[Dev:Development Background on the Change process of a customer order|this article]] how changes have to become implemented. | |||
* [[Dev:Customer order default status|Available default status of a customer order]]. | |||
Revision as of 09:14, 3 June 2022
A customer order is an object which is created on the supplier side after a procurement-contract has been created between a customer and a supplier. As a result of this a customer-order is an immutable object on which each change has to create a new contract which then results in a new customer-order.
Customer orders can be created by manual creation in the suppliers identity or through digital interaction on the b-op network.
Lifecycle of a Customer Order
*Order creation
- Either manually (does not require acceptance)
- Or over b-op network (requires acceptance)
- Customer order acceptance process enabled (set per customer?)
- waiting for acceptance
- accepted --> Active
- Change request of already accepted customer order**Change requested accepted
- Change request rejected
- Change accepted order positions (one position 0 qtty == cancel positions, all positions 0 qtty --> entire order cancelled)
- Delivery status
- partially delivered positions
- fully delivered positions
- Billed status**partially billed position
- fully billed positions
Related articles
- Please read up on this article how changes have to become implemented.
- Available default status of a customer order.