If this check box is selected, a draft invoice is
printed for sales orders.
Print Sales Draft Invoices (tdsls4447m000)Use this session to print a draft invoice for the following: This session enables you to check the invoice data before it is sent to the invoice-to business partner/ released to Invoicing. If required, you can change the invoice data. As a result, this session is used to print a draft version of the invoice before the order lines and schedule lines are released to Invoicing. After the release to Invoicing, a draft invoice can be printed in the Compose/Print/Post Invoices (cisli2200m000) session.
Order If this check box is selected, a draft invoice is
printed for sales orders. Schedule If this check box is selected, a draft invoice is
printed for sales schedules. Shipment If this check box is selected, a draft invoice is
printed for sales shipments. Note Tthe sales shipment cost orders and the sales order/schedule lines that are linked to the selected shipments are released to Invoicing together. If one or more order/schedule lines are not ready to be released to Invoicing, none of the order/schedule lines that are linked to a specific shipment is released to Invoicing. Installment If this check box is selected, a draft invoice is
printed for installment orders. Include Freight Costs If this check box is selected, linked freight orders
are also printed on the draft invoice. Note You can only select this check box if the draft invoice must be printed for sales orders. Print EMU Amounts also in Euros If this check box is selected, due amounts are also
printed in the Euro currency. Print Errors If this check box is selected, and if errors occur
during the printing process, an error report is printed.
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