| Sales Acknowledgment Assignments (tdsls0155m000) |  |
| Use this session to assign acknowledgment codes to specific fields on a sales order line. You must also define the action and the source that result in the acknowledgment code assignment. For example, if you manually add an order line to an existing sales order, and the order quantity is changed, ERP LN assigns the specified acknowledgment code to the sales order line. Click Print on the toolbar to print acknowledgment code assignments in the Print Sales Acknowledgment Assignments (tdsls0455m000) session. Note If you started this session by zooming, you can only find and select a record. Related topics Changing/Acknowledging Orders
Fields | Description
Sold-to Business Partner | Usually a customer's purchase department; the business partner who orders goods or services from your organization, that owns the configurations you maintain, or for whom you perform a project. Details of the agreement with the sold-to business partner can include: Default price and discount agreements. Sales order defaults. Terms of delivery. The related ship-to and invoice-to business partner.
Action | The action on the sales order line that results in the assignment of an acknowledgment code to the sales order line. You can perform two actions in this field. Related topics Changing/Acknowledging Orders
Action Source | You can define an action source to distinguish between manually entered changes and changes received by means of EDI.
Field | The order line field that, if changed by the source indicated, results in the specified acknowledgment code being assigned to the sales order line.
Sales Acknowledgment | A code that represents the reasons for a change of a sales order.