Page 82 - Sales Mobility eBook Training Deck

Stop Supply – Overdue Payment

1 Select Customer, tap on Details tab, 1
tap on Credit Information 2

2 If there is an Overdue amount then y
ou cannot place an order in SaM for
this Customer

3 When placing an order for the Customer
and you tap on Calculate Prices this pop
up message will be displayed. You will
need to contact Credit Team

5

4

4 Even if you submit an order it will not go through to SAP. In the My Order
screen the Phase will be Attention Req

5 This symbol will be displayed when there are any issues with an order you have
placed