Print Sales / Purchase Order Relation (tdsls4415m000)
Use this session to print a selected range of sales orders for which a purchase order must be generated, must be transferred, or has been transferred to a current order.
Field Information
- Status Purchase Order Generation
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Select the purchase-order status for which you want to print the related sales orders.
- Status Purchase Orders / Sales Orders
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Select the status of the purchase order in relation to the sales order.
Note: You can only select a value in this field if the planned purchase order is transferred to a current purchase order. - Quantities Printed In
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Select the unit in which you want to print the order quantities.
Allowed values
You can print the quantities in:
- The sales unit/ purchase unit.
- The inventory unit.
- Direct Delivery
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If this check box is selected, direct delivery orders are included on the print report.
The order procedure for direct deliveries is similar to back-to-back order deliveries. A planned purchase order is generated and transferred to an actual purchase order.
- Cross-docking
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If this check box is selected, the back-to-back orders are included in the report.