| Release Sales Orders/Schedules to Invoicing (tdsls4247m000) |  |
| Use this session to release a selected range of sales orders and/or sales schedules and/or installment orders to Central Invoicing. If you want to release specific orders, select Spec Order(s). As a result, the Enter Specific Sales Orders (tdsls4820s000) session is started in which you can select up to ten orders to be released. If you want to release another selection of orders, click Reset Selection. As a result, the selection you made in the Enter Specific Sales Orders (tdsls4820s000) session is removed. To make a new selection, click Spec Order(s). Note If you want to check the invoice data before it is released to Central Invoicing, you can print a draft invoice in the Print Sales Draft Invoices (tdsls4447m000) session. Related topics Flexible sales order processing Overview of sales order handling Invoicing To change sales data after release to Central Invoicing
Fields | Description
Order | If this check box is selected, the selected sales orders are released to Central Invoicing.
Schedule | If this check box is selected, the selected sales schedules are released to Central Invoicing.
Installment | If this check box is selected, the selected installment orders are released to Central Invoicing.
Print Errors | If this check box is selected, a report of sales orders/sales schedules/installment orders that are not released to invoicing is printed. Sales orders/sales schedules/installment orders are, for example, not released to invoicing if: The open order balance exceeds the business partner's credit limit. The business partners invoices are overdue. The business partner's status is doubtful. The sales margin of one of the order lines is exceeded. The sales order is related to a set number that cannot be released.
Print Released Lines | If this check box is selected, a report of released sales orders/sales schedules/installment orders is printed.
Device Selection By | Select the device to print the report. Select Default Device, if you want to print the report on your default printer. Select Specific Device, if you want to print the report on an alternative, to be specified printer.