Field help (CONSCSODET)

According to the setup of the order inquiry transaction, the following information can be viewed:

• The order number
• The order customer code
• The code of the invoiced customer
• The customer name
• The code of the Pay-by customer
• The code of the group customer
• The project code associated with the order
• The order sales representatives
• The order date
• The order category
• The order approval report (Not approved, Partially signed, Totally signed, No management, Yes automatic)
• The order status (Closed, Not closed)
• The proforma invoice number associated with the quote
• The tax excl. amount in the quote currency
• The tax incl. amount in the quote currency
• The quote currency
• The quote price type (tax incl./tax excl.)
• The tax incl. amount of the quote expressed in the company currency
• The tax incl. amount of the quote expressed in the company currency
• The tax excl. amount in the folder currency
• The tax incl. amount in the folder currency
• Was the quote printed?
• The quote sales site
• The quote shipment site
• The quote payment terms
• The customer reference of the order