Copy Sales Orders - Prompts (tdsls4201s100)

Use this session to enter the field values for the copy exceptions that are linked to the copy template in the Header Exceptions (tdsls4191m000) session, for which the Copy Action is set to Prompt.

If you click Copy in the Copy Sales Order (tdsls4201s000) session and you copy to a new order, this session is started automatically if you use a copy template that has Prompt as Copy Action for linked copy exceptions.

Performance aspects

To increase performance, this session does not run any copying checks before the Copy button is clicked. Therefore, note the values you enter in these fields.

Related topics

 

Sales Order

The number of the source sales order.

Copy Template

A standard set of copy exceptions based on which existing orders are copied to target orders.

Sold-to Business Partner
Sales Office
Sales Order Type
Origin
Customer Order
Reference A
Reference B
Internal Sales Representative
External Sales Representative
Header Text
Footer Text
Sold-to Address
Sold-to Contact
Line of Business
Area
Order Discount
Sales Price List
Price List for Direct Delivery
BP Prices/Discounts
BP Texts
Ship-to Address
Ship-to Contact
Motive of Transport
Delivery Code
Planned Delivery Date
Planned Receipt Date
Shipping Constraint
Warehouse
Route
Carrier/LSP
Delivery Terms
Point of Title Passage
Invoice-to BP
Invoice-to Address
Invoice-to Contact
Currency
Invoicing by Installments
Self-Billing
Tax Classification
Invoice for Freight
Invoice Freight Costs Based On
Pay-by Address
Pay-by Contact
Payment Terms
Late Payment Surcharge
Payment Method