Review Flagged Orders (OE62)

This new program was designed to serve two purposes:

To display orders flagged for margin or discount violation (Pricing hold/review)
To display orders flagged for commission review

The program has filters to select either or both types of flags. You can drill-down to the sales order or invoice as applicable. In the case of an order on pricing hold, you can release of the hold. Also, you can over-ride the secondary Sales Rep and Split Percentage. The program accesses either the open sales order (OE45), if it has not been shipped and invoiced, or SA54 to maintain commissions on orders that are already invoiced.

When an order is selected, the second half of the OE62 screen displays pertinent information, including the Customer's full name and address, the reason for the hold, the selected Sales Order Gross Margin, Average Discount percentage per item status and all the past purchases for the customer.

oe62
Review Flagged Orders(OE62)