Sales Order / Allocation
Integration document type: 10002002
Debit/ Credit | Ledger account | Reconciliation group |
---|
Debit | Sales Commitments | Commitments 7 |
Credit | Goods to be Delivered | Commitments 8 |
Triggering action
LN creates the integration transaction if you perform one of the following
actions:
- Save the sales order line
- Confirm the shipment in Warehousing. This
transaction reverses the previous transaction.