Print Sales Order/Schedule Line History by Sold-to BP and Item (tdsls5401m000)

Use this session to print the sales history of sales order lines and sales schedule lines by sold-to business partner and item.

In this session, you can:

  • Define selection criteria for the report. If you define a range of invoice dates, LN prints the invoiced sales order/schedule history for the range of dates.
  • Define the transaction type (created sales orders/schedules or invoiced sales orders/schedules).
  • Define the read sequence (item or business partner). You can also choose whether or not to include change order data.
  • Define the order origin (sales orders, sales schedules, or both).

After you defined the various selection criteria, choose from the following report formats:

  • Sales Order/Schedule History by Sold-to BP and Item.
  • Sales Order/Schedule History by Item.
  • Sales Order/Schedule History by Manufacturer and Item.
  • Sales Order/Schedule History by Product Line and Item.
  • Sales Order/Schedule History by Product Class and Item.
Note: If you select a specific business partner, change the read sequence to Business Partner to improve performance. If you select a specific item, change the read sequence to Item to improve performance.

Field Information

Transaction Type

The type of history to be reported.

Allowed values

Created

LN only prints the history of created purchase orders/schedules or created sales orders/schedules. These are the orders that have not been processed in the Process Delivered Purchase Orders (tdpur4223m000)/ Process Delivered Sales Orders (tdsls4223m000) session, or the schedules that have not been processed in the Process Purchase Schedules (tdpur3223m000)/ Process Delivered Sales Schedules (tdsls3223m000) session.

Invoiced

LN only prints the history of invoiced purchase orders/schedules or invoiced sales orders/schedules. These are the orders that are processed in the Process Delivered Purchase Orders (tdpur4223m000)/ Process Delivered Sales Orders (tdsls4223m000) session, or the schedules that are processed in the Process Purchase Schedules (tdpur3223m000)/ Process Delivered Sales Schedules (tdsls3223m000) session.

Read Sequence

Use this field to enhance the session's printing performance.

The value of this field determines how LN reads the data for the report. If the data is read in the same sequence as when the report is printed, the printing performance is improved.

Note: 
  • The possible values of this field depend on the selections you made in the current session.
  • The value of this field does not determine how the report is printed. After you click Print, you can determine how LN must print the report and read the data.
  • If you select a specific business partner, set the current field to Business Partner to improve performance. If you select a specific item, set the current field to Item to improve performance.

If this check box is selected, only the last entry for each sales order/schedule position is printed. If this check box is selected, you cannot access the Print Order Changes check box.

If this check box is selected, you can access selection criteria for order changes and include the change information on the report.

Line Text

If this check box is selected, sales order/schedule line text is printed.

Quantities Printed In

Select the unit in which you want to print the sales order/schedule line history quantities.

Allowed values

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