Print Sales Contract Acknowledgements (tdsls3405m000)

Use this session to print sales contract acknowledgments to send to sold-to business partners.

The printing process takes place according to the settings of the following fields in the Sales Contract Parameters (tdsls0100s300) session:

After you print the acknowledgment, the print status of the contract header is changed. On the report, discount and price information of the contract are included. If a schedule is linked to the contract, this is also mentioned on the report.

Note
  • You can select a range of contracts or select specific contracts to be printed. To print specific contracts, click Specif Contracts. The Enter Specific Sales Contract Numbers (tdsls3820s000) session is started, in which you can select up to ten contracts.
  • If you want to print another selection of contracts, click Reset Selection. The selection you made in the Enter Specific Sales Contract Numbers (tdsls3820s000) session is removed. To make a new selection, click Specif Contracts.

Related topics

 

Contract Type

You can select the sales contract acknowledgments to be printed by contract type.

You have the following options:

Final Contracts

If this check box is selected, the contract acknowledgements are printed as final acknowledgements. Only active contract lines appear on the contract acknowledgement. The print status of the contract header changes to Original Printed or Changes Printed.

If this check box is cleared, the contract acknowledgements are printed, but not as final acknowledgements. Only a draft version is printed.

Print status

ActionOld line valueNew line valueHeader information on document
Print FinalDraft PrintedOriginal PrintedOriginal - MMDDYYYY
Print FinalOriginal PrintedOriginal PrintedOriginal - MMDDYYYY
Print FinalChangedChanges PrintedChanged - MMDDYYYY
Print FinalNot PrintedOriginal PrintedOriginal - MMDDYYYY
Print FinalPrintedOriginal PrintedOriginal - MMDDYYYY
Print FinalChanges PrintedChanges PrintedChanged - MMDDYYYY
Print Non-FinalDraft PrintedDraft PrintedDraft – Not a Legal Document MMDDYYYY
Print Non-FinalOriginal PrintedOriginal PrintedDraft – Not a Legal Document MMDDYYYY
Print Non-FinalChangedChangedDraft – Not a Legal Document MMDDYYYY
Print Non-FinalNot PrintedDraft PrintedDraft – Not a Legal Document MMDDYYYY
Print Non-FinalPrintedOriginal PrintedDraft – Not a Legal Document MMDDYYYY
Print Non-FinalChanges PrintedChanges PrintedDraft – Not a Legal Document MMDDYYYY

 

Print Contract Lines

If this check box is selected, LN only prints contracts that contain contract lines. The contract lines are also printed on the report.

If this check box is cleared, LN only prints contract headers. LN also prints the contracts without lines.

Include Printed Contracts

If this check box is selected, the contracts for which the following two conditions apply, are printed:

  • Contracts with the print status Printed, Original Printed, or Changes Printed.
  • Contracts for which the Contract Acknowledgement field in the Sales Contracts (tdsls3500m000) session is set to Print.

If this check box is cleared, the contracts that satisfy the following two conditions are printed:

  • Contracts with the print status Not Printed, Draft Printed, or Changed.
  • Contracts for which the Contract Acknowledgement field in the Sales Contracts (tdsls3500m000) session is set to Print.
Material Price Information

If this check box is selected, linked material price information, such as material price agreement, item material content, and material base prices, is printed in a separate box on the report.

Related topics

Print Terms and Conditions

If this check box is selected, terms and conditions agreements that are linked to the contracts, are also printed on the report.

Related topics

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.