Customer data area

Company: create and manage the company data entered in your organization. Via the Info… button you can see more detailed data.

Billing address: the address of your organization entered in and marked as the billing address. Via the Info… button you can see more detailed data.

Orderer: the user imported from SAP. When the scheduling agreements are imported, the responsible buyer entered in the system is determined as the buyer on the basis of the purchasing group.

Purchasing group: the purchasing group imported from SAP that is responsible for the scheduling agreement.

Material group: The material group that belongs to the material. The material group number is imported from SAP. The material group description is determined in on the basis of the material number.

Delivery address: the address of your organisation entered in and marked as the delivery address. Via the Info… button you can see more detailed data.