After you have confirmed a sales order, there may be changes in the order that you wish to communicate or confirm with the customer. For this, you can reconfirm the order. This action is very similar to confirming the order.

Sometimes you do not need a quote and can directly create the sales order. In this article, you will learn how to create a sales order for a debtor by filling in the details in the header.

If you send many quotes, order confirmations, delivery notes, or invoices, you do not want to create or select a contact person each time. This guide shows you how to assign a default contact person to each of your sales-related process documents in MKG.

If you send many quotations, order confirmations, delivery notes, or invoices, you do not want to create or select a new address each time. This guide shows you how to assign a default address to each of your sales-related process documents in MKG.

After creating a sales order, you naturally want to send the order confirmation to your customer. Additionally, you will also need to confirm the order in MKG procedurally. This article explains how to confirm a sales order.

If you send many quotes, order confirmations, packing slips, or invoices, you don't want to create or select an address every time. This article shows how you can assign a standard address to each of your sales-related process documents in MKG.

If you send a lot of quotes, order confirmations, packing slips or invoices, you don't want to create or select a contact person each time. This article shows you how to assign a default contact to each of your sales-related process documents in MKG.