Sun Microsystems B2B manual PO with extracted items from Cart File

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Figure 9 PO with extracted items from Cart File

After clicking "Update", the PO details will be displayed with the extracted items and Partner Webdesk Cart Reference filled up. This value is based on the cart file specified. Standard PO creation proceeds by indicating the PO Number.

Upon clicking on Refresh, the system will check against the database on the correctness of the product/items. Any incorrect information will display an error message at the upper portion of the screen. This PO will not be submitted.

SunB2B Partner’s User Guide v

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Contents Users Guide for Suns Partners Performance Enhancement Guide Three ways to submit a PO ERP to ERP Business RuleUser Registration Launching the Sun B2B WebfrontSun B2B WebFront SunCatalogueDeactivation and Reactivation of Users Access ControlUser Login Access Denied Business Rules Login through Sun B2B WebfrontForgot Password Flowchart Password AdministrationChange Password Change Password FlowchartWeb user forget his/her password Change of user password Purchasing Order Generation Order Entry End User Orders for Partners Order Entry Ordinary Orders for Partners End User PO Number End User Order Partners PO Cart File Ordinary Order PWD Cart ID/WebDesk Quote Pricing Option Main Line New PartDiscount % or Nett Price $ Unique code number of the ordered product/partModel No Qty Button Name Add Description Update DeletePO with extracted items from Cart File Hit to view the PO items on the Order Summary Screen Order Summary Page Ordinary Orders Other information Shipping informationBilling information Additional fields for service parts Market Information Tracking Form Part After Submission Order Summary Additional Business Rules Previous Reset Save As DraftButton Name Refresh Description Next Go to the next page or screenSunB2B Partner’s User Guide SunB2B Partner’s User Guide SunB2B Partner’s User Guide Submitted Order CancellationView Purchase Order History Page SunB2B Partner’s User Guide Other functions Order DeletionUsing the WebFront for Order Entry Support ProcedureOn MySunCatalogue for Emea only On ERP to ERPPreferred Browser Settings Service Level AgreementPriority Issue Definition Response Time Emergency ContactOptions Actions Enable SSL Enable Secure Internet Explorer SettingsProxy Remove Caching Back Button Netscape SettingsSunB2B Partner’s User Guide Frequently Asked Questions Hints on using SunB2B WebfrontHow To Investigate Performance Issue? When I Click The Button, There Is No Response?Why The Production Server Is Faster Than Testing Server? Guide to Log Issue via ASPs Web Site TroubleshootingOrder Management Feedback Form