Copy Sales Order To Template (tdsls2204s000)
Use this session to copy existing sales order lines, either from history or from current sales orders, to a sales order template.
You can start this session as follows:
- From the Sales Order Template (tdsls2605m000) session.
- From the Sales Order Templates (tdsls2505m000) session.
- From the Sales Order Template Lines (tdsls2506m000) session.
- Stand-alone.
Field Information
- Copy from History
-
If this check box is selected, only the sales orders from history are copied. If this check box is cleared, you can copy from active sales orders.
- Sales Order
-
The source sales order number.
- Sold-to Business Partner
-
The sold-to business partner of the source sales order.
- Sales Office
-
The sales office of the source sales order.
- Sales Order Type
-
The order type of the source sales order.
- Sales Order
-
The target sales order template.
- Sold-to Business Partner
-
The sold-to business partner of the target sales order template.
- Sales Office
-
The sales office of the target sales order template.
- Sales Order Type
-
The order type of the target sales order template.
- Planned Delivery Date
-
The planned delivery date of the target sales order template.
- Copy Only Header
-
If this check box is selected, only the sales order header is copied.
- Copy All Order Lines
-
If this check box is selected, all order lines or partial deliveries on the order are copied.
If this check box is cleared, a session starts that shows you specific sales order lines, depending on whether you are copying from the history or the current order file. Within this session, you can mark one or more lines. LN only copies the marked lines.
- Use Delivered Quantities
-
If this check box is selected, and if the delivered quantity of a sales order line is filled, the delivered quantity is used to copy. If no delivered quantity exists, the ordered quantity of a sales order line is used to copy.
If this check box is cleared, the ordered quantity of a sales order line is used to copy.
- Calculate New Prices and Discounts
-
If this check box is selected, the prices and discounts are recalculated taking into account the data of the new order(line).
If this check box is cleared, the old prices are copied.
Note: If the order is a return order, the prices and discounts cannot be recalculated. - Find Default Revision
-
If this check box is selected, LN searches for a default revision code for the item.
If this check box is cleared, the revision code is adopted from the original order line.
- Unlink Invalid Contract
-
If the original order is linked to a contract that is no longer valid, you can either leave the contract field blank, or not copy the order.
If this check box is selected, the contract number is blank in the new order.
- Print Report
-
If this check box is selected, a report of all copied order (lines) and not copied order (lines) with the reason for failure to copy is printed.
- Copy Texts
-
If this check box is selected, the order header or order line texts are copied to the sales order template.