Copy Sales Orders - Prompts (tdsls4201s100)
Use this session to enter the field values for the copy exceptions that are linked to the copy template in the Header Exceptions (tdsls4191m000) session, for which the Copy Action is set to Prompt.
If you click in the Copy Sales Order (tdsls4201s000) session and you copy to a new order, this session is started automatically if you use a copy template that has Prompt as Copy Action for linked copy exceptions.
Performance aspects
To increase performance, this session does not run any copying checks before the button is clicked. Therefore, note the values you enter in these fields.
Field Information
- Sales Order
-
The number of the source sales order.
- Copy Template
-
copy template
- Sold-to Business Partner
- Sales Office
- Sales Order Type
- Origin
-
Origin
- Customer Order
- Reference A
- Reference B
- Internal Sales Representative
- External Sales Representative
- Header Text
- Footer Text
- Sold-to Address
- Sold-to Contact
- Line of Business
- Area
- Order Discount
- Sales Price List
- Price List for Direct Delivery
- BP Prices/Discounts
- BP Texts
- Ship-to BP
- Ship-to Address
- Ship-to Contact
- Motive of Transport
- Delivery Code
- Planned Delivery Date
- Planned Receipt Date
- Shipping Constraint
- Warehouse
- Route
- Carrier/LSP
- Delivery Terms
- Point of Title Passage
- Invoice-to BP
- Invoice-to Address
- Invoice-to Contact
- Currency
- Invoicing by Installments
- Installment Plan
- Self-Billing
- Tax Classification
- Invoice for Freight
- Invoice Freight Costs Based On
- Pay-by BP
- Pay-by Address
- Pay-by Contact
- Payment Terms
- Late Payment Surcharge
- Payment Method