Sales Order / Allocation

Integration document type: 10002002

Debit/ CreditLedger accountReconciliation group
DebitSales CommitmentsCommitments 7
CreditGoods to be DeliveredCommitments 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.

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