Cross-SAP-word (Order Management)

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Across
  1. 4. When selected in SAP, this partner will pay the invoice
  2. 5. Type of delivery service, i.e Economy, Express, Morning, Evening
  3. 6. An offer sent to a customer about a product and service
  4. 7. Can be applied to prevent shipment of the products
Down
  1. 1. Conditions about when the invoice should be paid by a customer
  2. 2. Unique number of identification of the product
  3. 3. A document received from a Customer for a certain product, at a certain price, in a certain quantity