Release Sales Orders to Warehousing (tdsls4246m000)

Use this session to release a selected range of sales order lines to Warehousing.

Note: If you want to release specific orders, click Specific Order(s). The Enter Specific Sales Orders (tdsls4820s000) session starts in which you can select up to ten orders to be released.

If you want to release another selection of orders, click Reset Selection. As a result, the selection you made in the Enter Specific Sales Orders (tdsls4820s000) session is removed. To make a new selection, click Specific Order(s).

Field Information

Upto Release Date

This session only processes sales order lines that have a release date that is before or equal to the entered date.

Note: When the order line is saved, LN defaults the order line's release date to the Release Date field of the Sales Order Lines (tdsls4101m000) session. The release date is calculated as the planned delivery date minus the outbound lead time. You can manually change the order line's release date.
Print Errors

If this check box is selected, a report is printed of the sales orders that are not released to warehousing.

Sales orders are, for example, not released to warehouse if:

  • The open order balance exceeds the business partner's credit limit.
  • The business partners invoices are overdue.
  • The business partner's status is doubtful.
  • The sales margin of one of the order lines is exceeded.
  • The sales order is related to a set number that cannot be released.
Print Released Lines

If this check box is selected, a report is printed of the released sales orders.

Print to predefined Device

If this check box is selected, the report is printed on your default printer.

If this check box is cleared, the report is printed on an alternative, to be specified printer.