Print Purchase Order Reminders (tdpur4403m000)Use this session to print reminders. Note You can print all orders for which no receipts are recorded. You can also define a smaller range of business partners to send a reminder to. The orders whose confirmed delivery date is before or equal to the defined reference date, are printed. If no confirmed delivery date is defined, LN looks at the planned delivery date. If a part of the ordered goods is delivered, and a part is backordered, the order line for which a changed delivery date is entered, is also printed.
Reference Date The date that determines which orders are printed on the
reminder. All orders that are not yet delivered and have a confirmed or planned
delivery date before or equal to the reference date, are printed on the
reminding note. Date on Reminder The date that you want to be printed on the reminder. Address To The address to which the reminder is sent. Allowed values
Sorted By Select how the purchase orders are sorted on the
report. Print Reminders by Buy-from BP If this check box is selected, all reminders are
grouped and printed by buy-from business partner. If multiple orders must be
printed, LN does not
display details such as supplier order number, purchase order number, purchase
order date and buyer on the report header. However, if only one order must be
printed, these details will be displayed. If this check box is cleared, reminders are printed by order. For each purchase order, LN displays details such as supplier order number, purchase order number, purchase order date, and buyer on the report header. Ignore Order Lines not yet Printed If this check box is selected, reminders are printed
only for printed order lines. No reminders are printed for not yet printed
order lines. This check box only applies to order lines for which Print Purchase Orders (tdpur4401m000) is linked as an activity to the order type. If this activity is not linked to the order type, reminders are always printed for order lines. Note An order is considered printed if the Print Purchase Orders (tdpur4401m000) activity is executed for the order line, which you can view in the Purchase Order Line Status (tdpur4534m000) session. Print Lines with Unconfirmed Receipt If this check box is selected, a reminder is also
printed for purchase order lines for which an unconfirmed receipt exists in Warehousing. If this check box is cleared, no reminder is printed for purchase order lines for which a receipt exists in Warehousing that is not yet confirmed. 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.
Print Generates a report based on the selected ranges.
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