Copy Sales Order To Template (tdsls2204s000)Use this session to copy existing sales order lines, either from history or from current sales orders, to a sales order template. You can start this session as follows:
Copy from History If this check box is selected, only the sales orders
from history are copied. If this check box is cleared, you can copy from active
sales orders. Sales Order The source sales order number. Sold-to Business Partner The sold-to business partner of the source sales order. Sales Office The sales office of the source sales order. Sales Order Type The order type of the source sales order. Sales Order The target sales order template. Sold-to Business Partner The sold-to business partner of the target sales order template. Sales Office The sales office of the target sales order template. Sales Order Type The order type of the target sales order template. Planned Delivery Date The planned delivery date of the target sales order template. Copy Only Header If this check box is selected, only the sales order
header is copied. Copy All Order Lines If this check box is selected, all order lines or
partial deliveries on the order are copied. If this check box is cleared, a session starts that shows you specific sales order lines, depending on whether you are copying from the history or the current order file. Within this session, you can mark one or more lines. LN only copies the marked lines. Use Delivered Quantities If this check box is selected, and if the the delivered
quantity of a sales order line is filled, the delivered quantity is used to
copy. If no delivered quantity exists, the ordered quantity of a sales order
line is used to copy. If this check box is cleared, the ordered quantity of a sales order line is used to copy. Calculate New Prices and Discounts If this check box is selected, the prices and discounts
are recalculated taking into account the data of the new order(line). If this check box is cleared, the old prices are copied. Note If the order is a return order, the prices and discounts cannot be recalculated. Find Default Revision If this check box is selected, LN searches for a default revision code for the
item. If this check box is cleared, the revision code is adopted from the original order line. Unlink Invalid Contract If the original order is linked to a contract that is no longer
valid, you can either leave the contract field blank, or not copy the order. If this check box is selected, the contract number is blank in the new order. Print Report If this check box is selected, a report of all copied
order (lines) and not copied order (lines) with the reason for failure to copy
is printed. Copy Texts If this check box is selected, the order header or
order line texts are copied to the sales order template.
Select Lines... Click Select Lines... to
start one of the following sessions:
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