| Sales Acknowledgments (tdsls0154m000) |  |
| Use this session to find, list, or maintain sales acknowledgment codes. You can define whether the sales acknowledgment codes are assigned to: Sales order headers. Sales order lines. Both. ERP LN reports changes on a sales order by means of electronic data interchange (EDI, or by means of an order acknowledgment. Click Print on the toolbar to print acknowledgment codes in the Print Sales Acknowledgments (tdsls0454m000) session. Note If you started this session by zooming, you can only find and select a record.
Fields | Description
Sales Acknowledgment | A code that represents the reasons for a change of a sales order.
Destination | You can indicate the destination of the sales acknowledgment code.