| # Release to Invoicing (fmfri0210m000) Use this session to release the invoicing information of selected freight orders to Central Invoicing. To release the invoicing information, select a range of freight orders and click Release. As a result, the invoicing information defined for the order lines of the selected freight order range is transferred to Central Invoicing. Note that for freight orders to be released, their status must at least be Shipped. Related topics The invoicing process Freight order statuses Error Report If this check box is selected, an error report of the releasing process is printed. Released Lines If this check box is selected, a list of the released freight order lines is printed. Invoice Internal BP If this check box is selected, the invoicing information for internal business partners in the selected range of freight orders and busines partners is released to Central Invoicing. Related topics The invoicing process Internal and external invoicing Invoice External BP If this check box is selected, the invoicing information for external business partners in the selected range of freight orders and busines partners is released to Central Invoicing. Related topics The invoicing process Internal and external invoicing Invoice Difference If this check box is selected, the invoicing information for invoices charging the difference between the estimated freight costs and the actual freight costs from the carrier invoice is released to Central Invoicing. Related topics The invoicing process Invoicing methods Orders with Recalculate Invoice Amount If this check box is selected, freight orders whose freight costs have been recalculated are released to Central Invoicing. Related topics The invoicing process Device Selection by The output device used to print or display the report or reports. Default Device The reports are printed or displayed by the default output device specified in the Default Devices by User (fmfmd1140m000) session. Specific Device To print or display the reports, select the output device from the Select Device (ttstpsplopen ) dialog box that appears after you launch the process. Release Use this command to release the freight invoicing information of selected freight orders to Central Invoicing. Specific Order(s) Use this command to select up to 10 orders that do not fit in one range without including (numerous) other orders. For example, if you want to release freight orders 1100, 0023, and 1003, where 1100 and 0023 are of manual origin and 1003 is of sales origin, you can select orders 1100, 0023, and 1003 in the current session and click OK. Reset Selection Use this command to undo the selection of specific orders and re-enable range selection. |