Process Delivered Sales Orders (tdsls4223m000)

Use this session to process delivered sales orders.

When a sales order is processed, LN:

Inserts turnover history.
Updates invoiced quantitities/amounts for sales contracts.
Updates the sales order line's status in the Sales Order Line Status (tdsls4534s000) session.
Processes installments (schedules and settlements) and inserts sales order turnover history, which is positive for invoiced installment schedules and negative for settlements.

Field Information

Process up to Invoice Date: The date until which you want LN to process the sales order data. LN processes all sales order lines of which the invoice date is earlier than the date as entered in this field.

Note: You can print invoiced sales order line history in the Print Sales Order/Schedule Line History by Sold-to BP and Item (tdsls5401m000) session.
Print Errors: If this check box is selected, if errors occur during the processing process, LN prints an error report.