The number of the source sales order.
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.
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 BP 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 BP Pay-by Address Pay-by Contact Payment Terms Late Payment Surcharge Payment Method
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