Cancel Received Customer Orders (tdsls2203m100)

Use this session to cancel the received customer orders.

Note: This session can be accessed only if the Received Customer Orders check box is selected in the Sales Order Parameters (tdsls0100s400) session.

Field Information

Received Customer Order ID: The From and To fields define a range of: the received customer orders.
Sold-to Business Partner: The From and To fields define a range of: the sold-to business partners.
Ship-to Business Partner: The From and To fields define a range of: the ship-to business partners.
Sales Office: The From and To fields define a range of: the sales offices.
Customer Order: The From and To fields define a range of: the customer order numbers.
Print Report: If this check box is selected, LN prints the report when the cancellation process is successfully completed.
Cancel Up To Creation Date: The received customer orders with the Creation Date up to this date are cancelled.
Cancel Reason: The reason for cancelling the received customer order.
Description: The description or name of the code.