View Open Order Lines

Explanation

Use this activity when you want to view information about your open order lines. This activity is intended for a B2B user acting as a supplier.

Note: External service orders and orders containing rental are excluded from presentation.

This activity is only applicable for the Supplier Self-service solution (B2B).
In the Supplier page, the B2B option should be selected for the appropriate supplier.
Only purchase order lines connected to the user’s default supplier, set up in B2B User – Supplier page, are considered.
Not fully received purchase orders are considered, however purchase orders lines connected to a purchase order in status Planned, are excluded.

N/A