| # 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. Related topics Entering a date Status PO Generation Select the purchase-order status for which you want to print the related sales orders. Status PO/SO 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 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 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. Back to Back If this check box is selected, the back-to-back orders are included in the report. Print Choose Print to generate a report based on the selected ranges. |