<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/td/onlinemanual/000407" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Flexible sales order processing</Title>
		<Keyword><Level1>flexible sales order processing</Level1>
		</Keyword>
		<Keyword><Level1>process</Level1>
		</Keyword>
	</Header>
	<AimSection><Paragraph>In SSA ERP, the processing of sales orders can be automated. For each activity that is linked to an order type, you can indicate its execution mode.</Paragraph>
		<List><ListIntro>Flexible sales order processing enables you to:</ListIntro>
			<ListItem>Indicate for the <Link href="/baanerp/td/glossary/glossary#000172" role="glossary">sales order type</Link> what <Link href="/baanerp/td/glossary/glossary#000129" role="glossary">activities</Link> must be executed automatically and what activities require manual intervention.</ListItem>
			<ListItem>Enter a default device to which the (error) reports for a certain activity must be sent.</ListItem>
		</List>
		<Paragraph>The execution of the order procedure activities can start when a user approves the order, either in a batch session, or by clicking a button that approves the particular order. After approval of an order, all automatic activities are executed successively until an activity is defined as not automatic. After you executed the non-automatic activity manually, SSA ERP executes the next automatic activity, and so on. As a result, for each order type you can indicate the activities that you want to automate and the activities that need your interference.</Paragraph>
		<Paragraph>To enable flexible order processing, you must first define the master data.</Paragraph>
	</AimSection>
	<ProcedureSection><SectionTitle>Master data</SectionTitle>
		<Steps><Step><StepTitle><GUIRef href="/baanerp/td/sls/tdsls0194s000" role="session">Sales Order Types (tdsls0194s000)</GUIRef>
				</StepTitle>
				<Paragraph>Define sales order types in the <GUIRef href="/baanerp/td/sls/tdsls0194s000" role="session">Sales Order Types (tdsls0194s000)</GUIRef> session.</Paragraph>
			</Step>
			<Step><StepTitle><GUIRef href="/baanerp/td/sls/tdsls0560m000" role="session">Sales Order Type - Activities (tdsls0560m000)</GUIRef>
				</StepTitle>
				<Paragraph>Link activities to these order types in the <GUIRef href="/baanerp/td/sls/tdsls0560m000" role="session">Sales Order Type - Activities (tdsls0560m000)</GUIRef> session and indicate which of the activities must be executed automatically and which manually, by selecting or clearing the <GUIRef href="/baanerp/td/sls/tdsls0560m000#tdsls060.auto" role="formfield">Automatic</GUIRef> check box.</Paragraph>
				<List><ListTitle>Mandatory activities</ListTitle>
					<ListIntro>When you create an order type in the <GUIRef href="/baanerp/td/sls/tdsls0560m000" role="session">Sales Order Type - Activities (tdsls0560m000)</GUIRef> session, SSA ERP automatically links the following predefined mandatory activities to the order type in the <GUIRef href="/baanerp/td/sls/tdsls0560m000#tdsls060.acti" role="formfield">Activity</GUIRef> field of the <GUIRef href="/baanerp/td/sls/tdsls0560m000" role="session">Sales Order Type - Activities (tdsls0560m000)</GUIRef> session:</ListIntro>
					<ListItem><GUIRef href="/baanerp/td/sls/tdsls4246m000" role="session">Release Sales Orders to Warehousing (tdsls4246m000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/td/sls/tdsls4101m200" role="session">Maintain Deliveries Sales Order Lines (tdsls4101m200)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/td/sls/tdsls4247m000" role="session">Release Sales Orders/Schedules to Invoicing (tdsls4247m000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/td/sls/tdsls4223m000" role="session">Process Delivered Sales Orders (tdsls4223m000)</GUIRef>
					</ListItem>
				</List>
				<List><ListItem>For the consignment replenishment order type, the activity <GUIRef href="/baanerp/td/sls/tdsls4247m000" role="session">Release Sales Orders/Schedules to Invoicing (tdsls4247m000)</GUIRef> is not linked.</ListItem>
					<ListItem>For the retro-billed order type, the activity <GUIRef href="/baanerp/td/sls/tdsls4246m000" role="session">Release Sales Orders to Warehousing (tdsls4246m000)</GUIRef> is not linked.</ListItem>
				</List>
				<List><ListTitle>Optional activities</ListTitle>
					<ListIntro>To support you in setting up a flexible order processing procedure, in addition to the mandatory activities, you can also link the following optional activities to the <GUIRef href="/baanerp/td/sls/tdsls0560m000" role="session">Sales Order Type - Activities (tdsls0560m000)</GUIRef> session:</ListIntro>
					<ListItem><GUIRef href="/baanerp/td/sls/tdsls4106m100" role="session">Sales Order Invoice Lines (tdsls4106m100)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/td/sls/tdsls4401m000" role="session">Print Sales Order Acknowledgements/RMAs (tdsls4401m000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/td/sls/tdsls4244m000" role="session">Generate (Project) Structure for Sales Orders (tdsls4244m000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/td/sls/tdsls4222m000" role="session">Generate Freight Orders (tdsls4222m000)</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/sls/tdsls4240m000" role="session">Generate Purchase Order Advice for Sales Order (tdsls4240m000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/inp/whinp2200m000" role="session">Generate Inventory Commitment (whinp2200m000)</GUIRef>
					</ListItem>
				</List>
				<List><ListItem>For the return order type, collect order type, cost order type, retro-billed order type, and the consignment order types, the activity <GUIRef href="/baanerp/td/sls/tdsls4106m100" role="session">Sales Order Invoice Lines (tdsls4106m100)</GUIRef> cannot be linked.</ListItem>
					<ListItem>You cannot define the <GUIRef href="/baanerp/td/sls/tdsls4106m100" role="session">Sales Order Invoice Lines (tdsls4106m100)</GUIRef> activity as an automatic activity. This activity must always be executed manually, because, in this session, you must maintain and send invoices based on the delivered quantity that is approved by the sold-to business partner. For more information, refer to <Link href="/baanerp/td/onlinemanual/000418" role="manual">Customer approval</Link>.</ListItem>
					<ListItem>For the retro-billed order type, the collect order type, and the cost order type, the activity <GUIRef href="/baanerp/td/sls/tdsls4222m000" role="session">Generate Freight Orders (tdsls4222m000)</GUIRef> cannot be linked. This also applies if the <GUIRef href="/baanerp/td/sls/tdsls0194s000#tdsls094.cnsi" role="formfield">Consignment Invoicing</GUIRef> check box is selected in the <GUIRef href="/baanerp/td/sls/tdsls0194s000" role="session">Sales Order Types (tdsls0194s000)</GUIRef> session.</ListItem>
				</List>
				<List><ListTitle>Execution of activities</ListTitle>
					<ListIntro>Although an activity is linked to the order type, the actual execution of this activity is determined by SSA ERP during the order procedure. This applies to the following activities:</ListIntro>
					<ListItemHead><GUIRef href="/baanerp/td/sls/tdsls4246m000" role="session">Release Sales Orders to Warehousing (tdsls4246m000)</GUIRef> and <GUIRef href="/baanerp/td/sls/tdsls4101m200" role="session">Maintain Deliveries Sales Order Lines (tdsls4101m200)</GUIRef>
					</ListItemHead>
					<ListItem>Although the activities <GUIRef href="/baanerp/td/sls/tdsls4246m000" role="session">Release Sales Orders to Warehousing (tdsls4246m000)</GUIRef> and <GUIRef href="/baanerp/td/sls/tdsls4101m200" role="session">Maintain Deliveries Sales Order Lines (tdsls4101m200)</GUIRef> can both be linked as a mandatory activity to the order type, either the <GUIRef href="/baanerp/td/sls/tdsls4246m000" role="session">Release Sales Orders to Warehousing (tdsls4246m000)</GUIRef> activity or the <GUIRef href="/baanerp/td/sls/tdsls4101m200" role="session">Maintain Deliveries Sales Order Lines (tdsls4101m200)</GUIRef> activity is executed during the order procedure. You cannot execute both activities for the sales order. This applies to sales orders with a cost or service item. A sales order is released to <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef> if it contains an item whose <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.kitm" role="formfield">Item Type</GUIRef> is set to <GUIRef href="/baanerp/tc/domains/kitm#cost" role="enum">Cost</GUIRef> or <GUIRef href="/baanerp/tc/domains/kitm#service" role="enum">Service</GUIRef> in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session and for which the <GUIRef href="/baanerp/td/isa/tdisa0101s000#tdisa001.retw" role="formfield">Release to Warehouse</GUIRef> check box is selected in the <GUIRef href="/baanerp/td/isa/tdisa0101s000" role="session">Item - Sales (tdisa0101s000)</GUIRef> session. If the <GUIRef href="/baanerp/td/isa/tdisa0101s000#tdisa001.retw" role="formfield">Release to Warehouse</GUIRef> check box is cleared, you must manually maintain the deliveries for the sales order in the <GUIRef href="/baanerp/td/sls/tdsls4101m200" role="session">Maintain Deliveries Sales Order Lines (tdsls4101m200)</GUIRef> session.</ListItem>
					<ListItemHead><GUIRef href="/baanerp/td/sls/tdsls4106m100" role="session">Sales Order Invoice Lines (tdsls4106m100)</GUIRef>
					</ListItemHead>
					<ListItem>The activity <GUIRef href="/baanerp/td/sls/tdsls4106m100" role="session">Sales Order Invoice Lines (tdsls4106m100)</GUIRef> is only activated/ must only be executed when the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.capp" role="formfield">Customer Approval</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</ListItem>
					<ListItemHead><GUIRef href="/baanerp/td/sls/tdsls4240m000" role="session">Generate Purchase Order Advice for Sales Order (tdsls4240m000)</GUIRef>
					</ListItemHead>
					<ListItem>The activity <GUIRef href="/baanerp/td/sls/tdsls4240m000" role="session">Generate Purchase Order Advice for Sales Order (tdsls4240m000)</GUIRef> is only activated/ must only be executed when the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.dltp" role="formfield">Delivery Type</GUIRef> field is set to <GUIRef href="/baanerp/td/domains/sls.dltp#direct.delivery" role="enum">Direct Delivery</GUIRef>, or <GUIRef href="/baanerp/td/domains/sls.dltp#cross.docking" role="enum">Cross-docking</GUIRef> in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session or the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Delivery Lines (tdsls4101m100)</GUIRef> session.</ListItem>
					<ListItemHead><GUIRef href="/baanerp/td/sls/tdsls4222m000" role="session">Generate Freight Orders (tdsls4222m000)</GUIRef>
					</ListItemHead>
					<ListItem>When you link <GUIRef href="/baanerp/td/sls/tdsls4222m000" role="session">Generate Freight Orders (tdsls4222m000)</GUIRef> as an activity to the order type, execution of this activity is actually controlled on the sales order line, or the sales order delivery line. For more information on the <GUIRef href="/baanerp/td/sls/tdsls4222m000" role="session">Generate Freight Orders (tdsls4222m000)</GUIRef> activity, refer to <Link href="/baanerp/td/onlinemanual/000394" role="manual">Integration Freight Order Control and Sales Control</Link>.</ListItem>
					<ListItemHead><GUIRef href="/baanerp/td/sls/tdsls4244m000" role="session">Generate (Project) Structure for Sales Orders (tdsls4244m000)</GUIRef>
					</ListItemHead>
					<ListItem>Refer to the online help of the <Link href="/baanerp/td/sls/tdsls4244m000" role="session">Generate (Project) Structure for Sales Orders (tdsls4244m000)</Link> session.</ListItem>
					<ListItemHead><GUIRef href="/baanerp/wh/inp/whinp2200m000" role="session">Generate Inventory Commitment (whinp2200m000)</GUIRef>
					</ListItemHead>
					<ListItem>Refer to the online help of the <Link href="/baanerp/wh/inp/whinp2200m000" role="session">Generate Inventory Commitment (whinp2200m000)</Link>
					</ListItem>
				</List>
				<Paragraph>You must make sure that the list of activities that is linked to an order type is extensive in order to cover all processes that can apply during execution of the order procedure. If an activity is not applicable to the order type, SSA ERP automatically skips/removes this activity. You can view the actual activities that are linked to the sales order (delivery) line in the <GUIRef href="/baanerp/td/sls/tdsls4534s000" role="session">Sales Order Line Status (tdsls4534s000)</GUIRef> session.</Paragraph>
			</Step>
			<Step><StepTitle><GUIRef href="/baanerp/td/sls/tdsls0139m000" role="session">User Profiles (tdsls0139m000)</GUIRef>/ <GUIRef href="/baanerp/td/sls/tdsls0140m000" role="session">Default Devices by User (tdsls0140m000)</GUIRef>
				</StepTitle>
				<Paragraph>Define a default device to which reports are printed for the user in the <GUIRef href="/baanerp/td/sls/tdsls0139m000" role="session">User Profiles (tdsls0139m000)</GUIRef> session.</Paragraph>
				<List><ListIntro>When you insert a user profile in the <GUIRef href="/baanerp/td/sls/tdsls0139m000" role="session">User Profiles (tdsls0139m000)</GUIRef> session, SSA ERP automatically inserts the following printing sessions in the <GUIRef href="/baanerp/td/sls/tdsls0140m000" role="session">Default Devices by User (tdsls0140m000)</GUIRef> session:</ListIntro>
					<ListItem><GUIRef href="/baanerp/td/sls/tdsls1401m000" role="session">Print Sales Quotations (tdsls1401m000)</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/sls/tdsls3405m000" role="session">Print Sales Contract Acknowledgements (tdsls3405m000)</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/sls/tdsls3406m000" role="session">Print Sales Contract Reminders (tdsls3406m000)</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/sls/tdsls4401m000" role="session">Print Sales Order Acknowledgements/RMAs (tdsls4401m000)</GUIRef>.</ListItem>
				</List>
				<Paragraph>For each printing session, you can define the device that is used for printing in the <GUIRef href="/baanerp/td/sls/tdsls0140m000" role="session">Default Devices by User (tdsls0140m000)</GUIRef> session. You can start this session by clicking <GUIRef href="/baanerp/td/sls/tdsls0139m000#tdsls0140m000" role="formcommand">Default Devices by User</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu of the <GUIRef href="/baanerp/td/sls/tdsls0139m000" role="session">User Profiles (tdsls0139m000)</GUIRef> session. The <GUIRef href="/baanerp/td/sls/tdsls0140m000#tdsls040.devc" role="formfield">Device</GUIRef> in the <GUIRef href="/baanerp/td/sls/tdsls0140m000" role="session">Default Devices by User (tdsls0140m000)</GUIRef> session is defaulted from the <GUIRef href="/baanerp/td/sls/tdsls0139m000#tdsls039.devc" role="formfield">Device</GUIRef> in the <GUIRef href="/baanerp/td/sls/tdsls0139m000" role="session">User Profiles (tdsls0139m000)</GUIRef> session, but can be overwritten in the <GUIRef href="/baanerp/td/sls/tdsls0140m000" role="session">Default Devices by User (tdsls0140m000)</GUIRef> session.</Paragraph>
				<ProcedureList><ListIntro>The device search path for printing external documents is as follows:</ListIntro>
					<ListItem>From the <GUIRef href="/baanerp/td/sls/tdsls0140m000" role="session">Default Devices by User (tdsls0140m000)</GUIRef> session.</ListItem>
					<ListItem>From the <GUIRef href="/baanerp/td/sls/tdsls0560m000" role="session">Sales Order Type - Activities (tdsls0560m000)</GUIRef> session.</ListItem>
					<ListItem>If no device can be found, you must select a device from a pop-up screen.</ListItem>
				</ProcedureList>
				<ProcedureList><ListIntro>The device search path for printing internal documents is as follows:</ListIntro>
					<ListItem>From the <GUIRef href="/baanerp/td/sls/tdsls0139m000" role="session">User Profiles (tdsls0139m000)</GUIRef> session.</ListItem>
					<ListItem>From the <GUIRef href="/baanerp/td/sls/tdsls0560m000" role="session">Sales Order Type - Activities (tdsls0560m000)</GUIRef> session.</ListItem>
					<ListItem>If no device can be found, you must select a device from a pop-up screen.</ListItem>
				</ProcedureList>
			</Step>
		</Steps>
	</ProcedureSection>
	<Note><SectionTitle>Note</SectionTitle>
		<List><ListItem>If an error report is printed, SSA ERP always uses the device that is entered in the <GUIRef href="/baanerp/td/sls/tdsls0139m000#tdsls039.devc" role="formfield">Device</GUIRef> field of the <GUIRef href="/baanerp/td/sls/tdsls0139m000" role="session">User Profiles (tdsls0139m000)</GUIRef> session. If no device is entered, you must select a device from a pop-up screen.</ListItem>
			<ListItem>For automatically executed activities, no process reports are printed.</ListItem>
		</List>
	</Note>
	<GeneralSection><SectionTitle>Relation between sales order status and flexible sales order processing</SectionTitle>
		<Paragraph>The starting moment on which the defined order procedure activities are executed, is when the sales order receives the <GUIRef href="/baanerp/td/domains/sls.hdst#approved" role="enum">Approved</GUIRef> status.</Paragraph>
		<List><ListIntro>You can approve sales orders by:</ListIntro>
			<ListItem>Running the <GUIRef href="/baanerp/td/sls/tdsls4211m000" role="session">Approve Sales Orders (tdsls4211m000)</GUIRef> session, in which you can approve a range of sales orders.</ListItem>
			<ListItem>Selecting a sales order and clicking <GUIRef href="/baanerp/td/sls/tdsls4100m900#approve.sales.order" role="formcommand">Approve</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu of the <GUIRef href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</GUIRef> session/ <GUIRef href="/baanerp/td/sls/tdsls4100m900" role="session">Sales Order - Lines (tdsls4100m900)</GUIRef> session.</ListItem>
		</List>
		<Note><SectionTitle>Note</SectionTitle>
			<List><ListItem>Only orders that are <GUIRef href="/baanerp/td/domains/sls.hdst#approved" role="enum">Approved</GUIRef> are taken into account in the flexible order processing functionality.</ListItem>
				<ListItem>If you defined an order as a <Link href="/baanerp/td/glossary/glossary#000374" role="glossary">rush order</Link>, the order cannot be rushed before it receives the <GUIRef href="/baanerp/td/domains/sls.hdst#approved" role="enum">Approved</GUIRef> status. Once the rush order is released to <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>, it has priority over normal sales orders.</ListItem>
			</List>
		</Note>
		<ExampleSection><SectionTitle>Example</SectionTitle>
			<TABLE border="1"><TBODY><TR><TH width="137">Order type sequence</TH>
						<TH width="430">Activity</TH>
						<TH width="75">Automatic</TH>
					</TR>
					<TR><TD width="137">1</TD>
						<TD width="430">
							<GUIRef href="/baanerp/td/sls/tdsls4401m000" role="session">Print Sales Order Acknowledgements/RMAs (tdsls4401m000)</GUIRef>
						</TD>
						<TD width="75">Yes</TD>
					</TR>
					<TR><TD width="137">2</TD>
						<TD width="430">
							<GUIRef href="/baanerp/td/sls/tdsls4246m000" role="session">Release Sales Orders to Warehousing (tdsls4246m000)</GUIRef>
						</TD>
						<TD width="75">Yes</TD>
					</TR>
					<TR><TD width="137">4</TD>
						<TD width="430">
							<GUIRef href="/baanerp/td/sls/tdsls4223m000" role="session">Process Delivered Sales Orders (tdsls4223m000)</GUIRef>
						</TD>
						<TD width="75">No</TD>
					</TR>
				</TBODY>
			</TABLE>
			<Paragraph>Because <GUIRef href="/baanerp/td/sls/tdsls4401m000" role="session">Print Sales Order Acknowledgements/RMAs (tdsls4401m000)</GUIRef> is an automatic activity, the sales order is printed as soon as it is approved. Next, SSA ERP automatically executes the activity <GUIRef href="/baanerp/td/sls/tdsls4246m000" role="session">Release Sales Orders to Warehousing (tdsls4246m000)</GUIRef>. However, you must manually process the delivered sales order in the <GUIRef href="/baanerp/td/sls/tdsls4223m000" role="session">Process Delivered Sales Orders (tdsls4223m000)</GUIRef> session.</Paragraph>
		</ExampleSection>
		<GeneralSection><SectionTitle>Sales order line changes</SectionTitle>
			<Paragraph>If a line of an approved sales order is modified, the order header status changes to <GUIRef href="/baanerp/td/domains/sls.hdst#modified" role="enum">Modified</GUIRef>, and SSA ERP selects the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.modi" role="formfield">Modified</GUIRef> check box in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef>/ <GUIRef href="/baanerp/td/sls/tdsls4100m900" role="session">Sales Order - Lines (tdsls4100m900)</GUIRef> session. The modified sales order line is excluded from the automatic execution of order activities. To re-approve the sales order, click <GUIRef href="/baanerp/td/sls/tdsls4100m900#approve.sales.order" role="formcommand">Approve</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu of the <GUIRef href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</GUIRef> session, or the <GUIRef href="/baanerp/td/sls/tdsls4100m900" role="session">Sales Order - Lines (tdsls4100m900)</GUIRef> session. As a result, SSA ERP clears the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.modi" role="formfield">Modified</GUIRef> check box in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef>/ <GUIRef href="/baanerp/td/sls/tdsls4100m900" role="session">Sales Order - Lines (tdsls4100m900)</GUIRef> session and changes the sales order header status to <GUIRef href="/baanerp/td/domains/sls.hdst#approved" role="enum">Approved</GUIRef> again.</Paragraph>
		</GeneralSection>
	</GeneralSection>
	<GeneralSection><SectionTitle>Delivery line changes</SectionTitle>
		<List><ListItem>When an approved sales order line changes to a sales order line with delivery lines linked to it, the order line and delivery lines remain approved. The reason for this is that the new delivery lines are a copy of the approved sales order line.</ListItem>
			<ListItem>You must manually approve a delivery line that is added or modified. The sales order header status that, as a result, was set to <GUIRef href="/baanerp/td/domains/pur.hdst#modified" role="enum">Modified</GUIRef>, changes to <GUIRef href="/baanerp/td/domains/pur.hdst#approved" role="enum">Approved</GUIRef> again.</ListItem>
			<ListItem>When a sales order line is set to <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.modi" role="formfield">Modified</GUIRef>, SSA ERP also sets the linked delivery lines to <GUIRef href="/baanerp/td/sls/tdsls4101m100#tdsls401.modi" role="formfield">Modified</GUIRef>.</ListItem>
			<ListItem>When the delivery line is a back order line, and the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.cboa.4" role="formfield">Confirm Back Orders Automatically</GUIRef> check box is selected in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session, SSA ERP automatically confirms the back order when deliveries are reported back from <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>. When the back order is confirmed automatically, SSA ERP also approves it automatically. If you change a back order line, SSA ERP selects the <GUIRef href="/baanerp/td/sls/tdsls4101m100#tdsls401.modi" role="formfield">Modified</GUIRef> check box on the back order line and changes the sales order header status to <GUIRef href="/baanerp/td/domains/sls.hdst#modified" role="enum">Modified</GUIRef>.</ListItem>
		</List>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000392" role="manual">Rush orders</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000418" role="manual">Customer approval</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000121" role="manual">Back order handling</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000417" role="manual">Direct delivery</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
