Sales Acknowledgment Assignments (tdsls0155m000)
Use this session to assign acknowledgment codes to specific fields on a sales order line. You must also define the action and the source that result in the acknowledgment code assignment.
For example, if you manually add an order line to an existing sales order, and the order quantity is changed, LN assigns the specified acknowledgment code to the sales order line.
Click Print on the toolbar to print acknowledgment code assignments in the Print Sales Acknowledgment Assignments (tdsls0455m000) session.
Field Information
- Sold-to Business Partner
- Action
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The action on the sales order line that results in the assignment of an acknowledgment code to the sales order line. You can perform two actions in this field.
- Action Source
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You can define an action source to distinguish between manually entered changes and changes received by means of EDI.
- Field
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The order line field that, if changed by the source indicated, results in the specified acknowledgment code being assigned to the sales order line.
- Sales Acknowledgment