VA02 #2 Create and Change Sales Order Assignment (No B/O) 6.16.15 - (copy)
Please use the TEST client and place the order in VA01 and do your changes in VA02. Place your name at the end of the PO#. All ZDFP prices should be changed to ZCEP.
Text the 09 block as “Customer ___ Calling Back to Complete order” with your initials & ext.
Enter your confirmation number as your answer.
**Be sure to watch what happens to the "Incoterms" at order save in VA02 after changes had been made**
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