Process Received Customer Orders (tdsls2202m000)

Use this session to process the received customer orders. When the received customer orders are processed, LN creates new sales orders or updates the existing sales orders based on the information specified for the received customer order.

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: 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.
Number Group: The number group for the generated sales orders.
Description: The description or name of the code.
Order Series: The order series for the generated sales orders.
Description: The description or name of the code.
Print Generated Orders: If this check box is selected, LN prints the sales orders that are generated when the received customer orders are processed.
Exclude Received Customer Orders with Errors: If this check box is selected, LN prints only the sales orders that are successfully generated when the received customer orders are processed.
Process Up To Creation Date: The received customer orders with the Creation Date up to this date are processed.
Simulate: If this check box is selected, a report simulating the processing of received customer orders is displayed. The processed data is only displayed, not processed.