Use this field to select what you want to print.
- Select Order if you want to print purchase orders.
- Select Order Lines to be Sent if you want to print a list of purchase order lines that must still be sent to the buy-from business partner.
Print Purchase Orders (tdpur4401m000)Use this session to print:
Note You can select a range of orders or select specific orders to be printed by clicking Specific Order(s). The Enter Specific Purchase Orders (tdpur4820s000) session is started, in which you can select up to 10 orders to be printed. If you want to print another selection of orders, click Reset Selection to remove the selection you made in the Enter Specific Purchase Orders (tdpur4820s000) session. To make a new selection again, click Specific Order(s).
Print What Use this field to select what you want to print.
Order Line Types to Print Specify which order lines you want to print. The chosen order
line type determines the type of EDI message that is prepared. Allowed values Only New Canceled Lines If this check box is selected, only newly canceled
lines are printed. This check box is enabled only if the Order Line Types to Print field is Canceled Lines. Exclude Lines with Change Codes If this check box is selected, order lines with change
codes are not printed. Lines to Print Specify which purchase order lines must be printed. Allowed values Quantities Printed In Specify the unit in which the order line quantity is printed. Option Descriptions If this check box is selected, a full list of the product variant options that are
available for each feature of the generic item is printed. If this check box is cleared, the options are not printed. Manufacturer Part Numbers If this check box is selected, manufacturer part numbers (MPNs) are printed
on the report. Delivery Address by Order Line If this check box is selected, delivery addresses are
printed by order line on the report. If this check box is cleared, delivery addresses are printed by order on the report. Prices If this check box is selected, prices are printed on
the report. Customs Value If this check box is selected, the customs value is
printed on the report. Note
Landed Costs If this check box is selected, landed costs are printed on the report. Note The landed costs are printed that are invoiced to the business partner of the purchase order. Tax Text If this check box is selected, tax code text is printed
on purchase orders. Default value If the Print Tax Code Text parameter is set to Mandatory in the Purchase Parameters (tdpur0100m000) session, this check box is selected and disabled. If the parameter is set to Optional, this check box is selected and enabled. Print to predefined Device If this check box is selected, the report is printed on
your default printer. If this check box is cleared, the report is printed on an alternative, to be specified printer. Material Supply Information If this check box is selected, purchase material supply
lines from the Purchase Order Material Supply Lines (tdpur4116m000) session, are printed as an appendix on a separate report. Landed Costs Appendix If this check box is selected, landed costs are printed as an appendix on a separate report. Note The landed costs are printed that are invoiced to the business partner of the purchase order.
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