Approve Sales Order Change Requests (tdsls4211m100)

Use this session to approve sales order change requests.

Note: This session is displayed only if the Change Requests for Sales Orders check box is selected in the Sales Order Parameters (tdsls0100s400) session and the Sales Offices (tdsls0512m000) session.

Field Information

Change Request

The From and To fields define a range of: change request numbers.

Sales Order Type

The From and To fields define a range of: sales order types.

Sold-to Business Partner

The From and To fields define a range of: sold-to business partners.

Sales Office

The From and To fields define a range of: sales offices.

Internal Sales Representative

The From and To fields define a range of: internal sales representatives.

External Sales Representative

The From and To fields define a range of: external sales representatives.

Order Date

The From and To fields define a range of: order dates.

Recalculate Prices and Discounts

Indicates if the prices and discounts must be recalculated.

Allowed values

Yes
No
Use Default Settings

Redetermine Material Price Information

Indicates if the material price information must be redetermined.

Allowed values

Yes
No
Use Default Settings

Recalculate Additional Costs

Indicates if the additional costs must be recalculated.

Allowed values

Yes
No
Use Default Settings

Print Approved Orders

If this check box is selected, the approved orders are printed when the approval process is completed successfully.

Print Errors

If this check box is selected, the error report is printed if the approval process is not completed successfully.