Sun Microsystems B2B manual Order Deletion, Other functions

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3.8Order Deletion

Deletion of an order can only be performed via the Sun B2B webfront

3.8.1Select Purchase Order tab and click PO History link.

3.8.2To delete PO, click "Delete" for a particular PO with status Draft or Cancelled Order.

Deletion is only possible for a draft PO or a cancelled PO on the user©s web browser. Other status indicates that the PO is being verified by Sun OA.

3.9Other functions

3.9.1Copy

Details of an existing PO can be copied or duplicated. This is to facilitate the user to create a PO like the one which already exists. It saves the time for re-entering the same information. This can be done by clicking the Copy link of a particular PO. Details of the PO will then be displayed except for the PO number. This allows the user to assign a new number for the PO being created.

3.9.2Change Request

This is used to perform any change on a verified/changed verified PO. This is done by clicking the Change Request link of a particular PO. For other status, changes can only be performed by the Sun OA.

3.9.3View PO Details

PO details and printable version of a draft PO can be viewed by clicking the corresponding link.

3.9.4View Change Order History

This is used to view the list of changes made to a Change Request Order. Click the View Change History link of a particular PO. Only altered PO have change history.

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Contents Users Guide for Suns Partners Performance Enhancement Guide Business Rule Three ways to submit a PO ERP to ERPLaunching the Sun B2B Webfront User RegistrationSun B2B WebFront SunCatalogueDeactivation and Reactivation of Users Access ControlUser Login Access Denied Login through Sun B2B Webfront Business RulesPassword Administration Forgot Password FlowchartChange Password Flowchart Change PasswordWeb user forget his/her password Change of user password Purchasing Order Generation Order Entry Ordinary Orders for Partners Order Entry End User Orders for PartnersCart File Ordinary Order End User PO Number End User Order Partners POPWD Cart ID/WebDesk Quote Pricing Option Main Line New PartDiscount % or Nett Price $ Unique code number of the ordered product/partModel No Qty Update Delete Button Name Add DescriptionPO 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 Previous Reset Save As Draft Additional Business RulesButton 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 Cancellation View Purchase Order History Page SunB2B Partner’s User Guide Order Deletion Other functionsSupport Procedure Using the WebFront for Order EntryOn MySunCatalogue for Emea only On ERP to ERPService Level Agreement Preferred Browser SettingsPriority Issue Definition Response Time Emergency ContactInternet Explorer Settings Options Actions Enable SSL Enable SecureNetscape Settings Proxy Remove Caching Back ButtonSunB2B Partner’s User Guide Hints on using SunB2B Webfront Frequently Asked QuestionsHow To Investigate Performance Issue? When I Click The Button, There Is No Response?Why The Production Server Is Faster Than Testing Server? Troubleshooting Guide to Log Issue via ASPs Web SiteOrder Management Feedback Form