ReUse Component for Sales Order Fulfillment
Application component: Analytical Apps
App type: Reuse Component
Description:  This app allows you to resolve issues that impede sales orders from being fulfilled. The cockpit offers you a list of all sales orders that cannot be completed for one or more reasons. The cockpit highlights impediments, and provides supporting information and specific options to resolve issues. The app allows you to keep track of sales orders in critical stages, collaborate with internal and external contacts, and efficiently address issues to ensure that sales orders in critical stages are fulfilled as quickly as possible.Note The Sales Order Fulfillment app is now obsolete and has therefore been deleted from the Sales - Sales Order Processing business catalog. If you have not already done so, please switch to the Sales Order Fulfillment - Analyze and Resolve Issues app immediately.  
An App (ReUse Library) to track the fulfillment status of an sales document.
Key features:  With this app, you can address problems arising during the sales order fulfillment process. The application allows you, as an internal sales representative, to manage, keep track of, and collaborate on solutions to resolve issues. Examples of issues are missing documents, missing or unconfirmed information, and various types of blocks. The due days (the days shown in the column Next Action in Days) show the number of days calculated from today until the next process step is due, that is needed to fulfill a sales order. This next process step depends on the issue category, that is, whether the issue you want to resolve occurs in the sales order, in the delivery or in the invoice, and it depends on the issue type, such as delivery block, billing block or invoice issue. Depending on that, the system uses different dates to calculate the due days shown in the issue list, such as the product availability date, the shipping date, the picking date, or the billing date.  Examples:For a sales order with a delivery block the next step would be the creation of the delivery document. For the calculation of due days the system uses the next product availability date from the schedule lines of the sales order. For a sales order for which the delivery already has taken place, but the payment terms are still missing, the next step would be billing only. For the due days calculation the system uses the billing date of the delivery that has not yet been invoiced.Issue Category  Specific Issue  Date Used for Calculation   In sales order  Logistics, such as delivery block  Product availability date from the delivery schedule line   Business, such as billing block  If sales order is open or not yet delivered, the next planned shipping date in the sales order schedule line If sales order is delivered, the billing date in the delivery document    In supply  Purchasing Manufacturing (production or process order)  Delivery date of the purchase order item Scheduled and confirmed start and finish dates for production   In delivery  Picking Shipping  Picking date Shipping date   In invoice    If delivery is not yet invoiced, the delivery billing date If delivery is invoiced, the invoice billing date       You can use the application to search for specific sales orders. You can also filter the list of issues according to the stage at which it occurs. The stages are as follows: In order In supply In delivery In invoice  You can navigate directly from the Sales Order column in the main issue list to the sales order object page, and also to all related apps, for example, to change the sales order.  Note From the main issue list, you can either navigate to the issue details screen and solve the issues one after another, or navigate to the process flow and resolve the issues from there one after another in the context of the business objects, such as sales order, delivery, and invoice. The process flow provides you with a quick overview of the complete process, and shows you the issues in the context of the business objects close-by. For example, you can see at a glance whether sales orders have been partially delivered and not invoiced, and the reason behind this. You can resolve the issues straight away, from within the process flow and can see the status of the process stage, for example, all issues in sales orders, moving graphically from red to green if you have resolved all issues.For more information, see Process Flow.If your decision is not dependent on further insights, you do not need to branch to the details screen, but you can solve the issues immediately in the initial screen, for example, by removing a billing block.