Order Types AA AE AEBO AEBQ AP AR AS AV B1 B1E B2 B2E B3 B3E B4 BIND BK1 BK3 BM1 BM3 BV CH CLRP CMDM CMR

CMRC CMRP CQ CR DHU DL DLR DMRB DMRP DMRR DR DZL ED EDKO FD FSM G2WT GK IN KA KAZU KB KE

Description 1 Cust.Independent Req Promotion Order Qtn from Serv. Order Standard order Offer Project Quotation Repair Quotation Service Quotation Quotation f.Contract Reb.Credit Memo Req. Exptd RebateCredMemo Rebate Correctn Rqst Rebate P.Correctn Rt PartRebSettl.Request Exp.PartRebSettl.Req Reb.Req.f.Man.Accrls Indir. Sales Rebate Agrmt Cred.Memo Req. Agrmt Cred.Memo Req. Agrmnt Deb.Memo Req. Agrmnt Deb.Memo Req. Cash Sale Contract Handling Requests + Returns Standard Order Standard Order Standard Order Standard Order Quantity Contract Credit Memo Request SlsDocTypeDelyHUmvmt Order Type Sched.Ag. Ord.Type Returns Del Standard Order Standard Order Standard Order Debit Memo Request Dec. Dely Order Type Issue by Ext. Agent Correction f.ExtAgnt Deliv.Free of Charge Credit Memo Req. Val Master Contract Inquiry Consignment Pick-up ConsignPick-up CompS Consignment Fill-up Consignment Issue

Order types in test orders (QA)

KR KRZU L2DM L2DP L2WT LA LK LN LP LV LZ LZM LZS MAKO MV NL OR PLPA PLPR PLPS PV QT RA RAS RE RK RM RTTC RTTR RZ SD SI SO TAF TAM TAV TSA UPRR UUPR WA WK1 WK2 WMPP WV ZCCR ZCN1 ZDL ZDL2 ZDP ZDS

Consignment Returns ConsignReturn CompS Expense:DebitMemoReq Expense:Payment Req. Debit Memo Req Value Ret.Packaging Pickup Sched.Agreement ExAg Ret.Packaging Issue Scheduling Agreement Deb.MemoReq. f.Ctrct Sched. Agr. w/ Rel. SchedAgrt w/Dly Ord. SA:Self-bill w/Inv. Dely Order Correctn Rental Contract Replenishment Dlv. Standard Order Pendulum List Req. Pendulum List Ret. Pendulum List Cancel Item Proposal Quotation Repair Request Repairs / Service Returns Invoice Correct. Req Delvy Order Returns SPE Return to Cust. SPE Return Over. Returns Sched.Agrmnt Subs.Dlv.Free of Ch. Sales Information Rush Order Standard Order (FPl) Delivery Order Standard Order (VMI) Telesales Used Parts Returns New Parts Returns Rel. to Value Contr. Value Contract- Gen. Matl-rel. Value Cont WM Prod.Supply Service and Maint. Customer Care Review Order Cancel Request Order for STOs defaults for project IP PriceBook IP Dist-Claim Requst

ZEOR ZET1 ZEX1 ZIEO ZINT ZIPO ZIRC ZITP ZKA ZKB ZKE ZNL ZOR ZOR1 ZOR2 ZOR3 ZOR4 ZOR5 ZOR7 ZOR8 ZOR9 ZPA1 ZPA2 ZPA3 ZPCR ZPLA ZPLS ZQFP ZRCF ZRCR ZRDT ZRE ZRE0 ZRE1 ZRE2 ZRE3 ZRE4 ZRE5 ZRE6 ZRE7 ZRE8 ZRE9 ZRFC ZRFI ZRFS ZRMC ZRNC ZRNI ZRPC ZRPI

PLS Economy Service RA ETO Proposal Delivery Improvement PLS I/C Economy Serv Internal Order PLS I/C Priority Ser PLS I/C Root Cause PLS I/C ThirdParty PLS Consign Pick Up PLS Consign Fill-up PLSConsignment Issue RA Subcon/Return PO PASSPORT Order Customer order RA Billing Only RA DMI Order RA EDI Order Non-CRM order No charge order Returns Replacement eSOTC Price & Avail Parts List Price History PLS Credit Memo Req PLS Price & Avail PLS Priority Service RA Quotation PLS Root Cause Fail RA Correction req PL Dist Termination RA Returns PreAuthorized Other Ret/Invc Shipping discrepancy Intl Inventory Ret Quality Return Billing Adj/Invc Schedule return Billing Adj/Acct Intl non-Inv return Other Ret/Acct Full Credit NonSchd Full Credit Intl Ret Full Credit Schd Complaint Credit Mem No Credit No Credit Intl Ret Pend Rev NonSchd PLS Internal Reman

ZRPO ZRPS ZRSR ZRSS ZSC1 ZSCC ZSCR ZSD1 ZSDC ZSDR ZSIO ZSOR ZSOT ZSR ZTAT

PLS ThirdParty Order Pend Rev Schd Suggested Ret Req Suggest Sched return Service CSM Credit RA Credit Memo Service CMR Service CSM Debit RA Debit Correction Service DMR IP ICM-Claim Requst PLS Standard Service Order TemplateWeb Sample request Order Template