Diagram of a sales order

To view the flow diagram of a specific sales order, select the sales order number in the Sales Order List.
The screen displays the flow diagram of the sales order, representing whether it is a two-party, three-party, or four-party scenario. The diagram includes documents such as Billing Documents, AP Invoices, and Outbound Deliveries, presented in a tabular format.flow diagram of sales order
  • If a document has not been created by the user in the process flow, it is displayed as 'blank' and the respective arrow is red, indicating 'Doc missing'.
  • For documents with multiple invoices, you can select each document in the flow representation.
  • Select the lines connecting the blocks to view or drill down into the document details.
  • Dotted lines represent outbound delivery documents.
sales order lines
  • Green lines indicate available documents with tax-related information.
  • Red lines indicate missing documents.
Selecting a green line turns it blue and opens a pop-up with available documents to navigate to the detailed tax information.