Sales Order / Issue

Integration document type: 10002052

Debit/ CreditLedger accountReconciliation group
DebitInterim Costs - Sales OrderInterim Costs 1
CreditInterim Transit - GeneralInterim Transit 1

 

Triggering action

LN creates the integration transaction if you perform one of the following actions:

  • Confirm the shipment in Warehousing
  • Confirm the delivery in Sales
  • Approve the sales order actual delivery line, if customer approval applies to the transaction.
  • Confirm the receipt of a return shipment in Warehousing