Print Sales Draft Invoices (tdsls4447m000)
Use this session to print a draft invoice for the following:
- Sales orders
- Sales schedules
- Shipments
- Installment orders
This session enables you to check the invoice data before it is sent to the invoice-to business partner/ released to Invoicing. If required, you can change the invoice data.
As a result, this session is used to print a draft version of the invoice before the order lines and schedule lines are released to Invoicing. After the release to Invoicing, a draft invoice can be printed in the Compose/Print/Post Invoices (cisli2200m000) session.
Field Information
- Order
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If this check box is selected, a draft invoice is printed for sales orders.
- Schedule
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If this check box is selected, a draft invoice is printed for sales schedules.
- Shipment
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If this check box is selected, a draft invoice is printed for sales shipments.
Note: Tthe sales shipment cost orders and the sales order/schedule lines that are linked to the selected shipments are released to Invoicing together. If one or more order/schedule lines are not ready to be released to Invoicing , none of the order/schedule lines that are linked to a specific shipment is released to Invoicing . - Installment
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If this check box is selected, a draft invoice is printed for installment orders.
- Include Freight Costs
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If this check box is selected, linked freight orders are also printed on the draft invoice.
Note: You can only select this check box if the draft invoice must be printed for sales orders. - Print EMU Amounts also in Euros
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If this check box is selected, due amounts are also printed in the Euro currency.
- Print Errors
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If this check box is selected, and if errors occur during the printing process, an error report is printed.