Delete Received Customer Orders (tdsls2203m000)

Use this session to delete 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.
You can delete a received customer with the Status, Processed, only if the status of the related sales orders and lines is set to Closed or if the orders and lines are deleted.

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 deletion process is successfully completed.
Delete Created Orders: If this check box is selected, the received customer orders with the Status, Created are deleted.
Delete up to Creation Date: The received customer orders with the Creation Date up to this date are cancelled.

Note: This field is enabled only if the Delete Created Orders check box is selected.
Delete Canceled Orders: If this check box is selected, the received customer orders with the Status, Canceled are deleted.
Delete up to Creation Date: The received customer orders with the Creation Date up to this date are cancelled.

Note: This field is enabled only if the Delete Canceled Orders check box is selected.
Delete Processed Orders: If this check box is selected, the received customer orders with the Status, Processed are deleted.
Delete up to Processing Date: The received customer orders with the Processing Date up to this date are cancelled.

Note: This field is enabled only if the Delete Processed Orders check box is selected.