Web Order

Pending Approvals

Master Data Management

Manage master data used by the Web Order system.

Warehouse
Upload and download warehouse master data required for stock, allocation and reporting.
Sales PIC
Upload and download Sales PIC master data.
Material Group
Upload and download material groups master data.
UI Control Matrix
Upload and download column visibility settings by user role and module.
Estimate Incoming Rules
Upload and download estimate incoming rules for calculating remaining stock levels.
Contracted Sales Volume
Upload and manage contracted sales volumes for dealers.
Lead Time
Upload and download lead time master data.
Payment Term
Upload and download payment term master data.
Money Support Master
Configure financial support and penalty rules that affect payment, AR, and order settlement logic in Web Order.

Payment TermRate (%)Active
%

Days early = Due Date − Payment DateRate (%)Active
%
%
%

Days late = Payment Date − Due DateRate (%)Active
%

Rate (%)Active
%
Cut-Off Date/Time Settings
Configure deadlines for AR Proposals and placing orders.

MilestoneCut-Off Day of MonthCut-Off Time

Days before last day of month (XX)

Weekend/Holiday Handling Rule