With the command Transfer Sales Lines, you transfer possible sales lines to invoice to a customer order for invoicing. The customer order lines represent the amount to charge the customer for the service types performed on the component repair order line.
You can undo the performed action. This will cancel all the customer order lines created for the sales lines.
As a result of this activity, all transferred sales lines appear as customer order lines on the customer order that is connected to the component repair order. The customer order lines will have the same line number as the customer order line representing the part processed on the component repair order line, but with different delivery number. The customer order lines are generated by categorizing the sales line by cost category and service type. All sales lines in Invoiceable status will change to Transferred status.