Approve Sales Orders (tdsls4211m000)

Use this session to approve a range of sales orders, which changes the sales order status to Approved.

Note:

During the approval process LN:

Checks whether the installment total is greater than the total of goods for the sales order. If the installment total is greater, LN cannot approve the sales order.
Executes the gross margin check for the sales order header and blocks the order if necessary.

Field Information

Recalculate Prices and Discounts

If this check box is selected, LN recalculates the prices and discounts for the sales orders in the selected range.

Redetermine Material Price Information

If this check box is selected, the material price information is redetermined for the sales order lines during approval.

If the Redetermine Material Information field is set to Automatic in the Material Price Parameters (tcmpr0100m000) session, this check box is by default selected.

Recalculate Additional Costs

If this check box is selected, LN recalculates the additional costs for the sales orders in the selected range.

Handle Commissions and Rebates

If this check box is selected, LN handles the commissions and rebates for the sales orders in the selected range.

Print Approved Orders

If this check box is selected, LN prints the sales orders that are approved.

Print Errors

If this check box is selected, and if errors occur during the approval process, LN prints an error report.