Locate the "OR" you want to modify and select "take" action, as the image indicates.
Once clicked on "take" option, the "DDP MEMBER“ column change the responsible user name for the OR and modified “Taken” status.
Continue the DDP information process, choose “Accept” first option to indicate that someone is working with the OR already or “Release” second option to release the OR another DDP member, as the image shows.
After taking the order with your DDP user, select the "OR number" to enter “OR” detail.
Select the "DDP information" option as indicated by the image below.
Complete the “Finland Item proposal" and "local CSP configuration" fields, you can leave comments, if you wish, to save the changes by clicking on "Save changes“ green button or click on "Close” red button to exit.
After completing the DDP information, select the “Item proposal" option as the image indicates.
Complete the "Item proposal" fields by copying and pasting from your .xls file verifying that the order of the columns match. To save the changes click on "Create initial composition green button."
Once you have generated the initial composition, click on "Composition" option to review items and prices.
You can review the composition, but “Calculate TP” option is not available because the OR does not have a sales price.
Click on "Back to OR Detail" option.
If in “OR” detail does not have a sales price, DDP user is not available to selects “Calculate TP” option. Click on “Inbox” top menu to exit.
1. Display the "Work in progress“ black option. 2. To finish the DDP process select “Send to CFO” option to the financial process continue.
Write your comments and click on "Save“ blue button to send or click on "Close" red button to exit.