| Print Sales / Purchase Order Relation (tdsls4415m000) |  |
| Use this session to print a selected range of sales orders for which a purchase order must be generated, must be transferred, or has been transferred to a current order. Related topics To use From and To fields To enter a date
Fields | Description
Status PO Generation | Select the purchase-order status for which you want to print the related sales orders.
Status PO/SO | Select the status of the purchase order in relation to the sales order. Note You can only select a value in this field if the planned purchase order is transferred to a current purchase order.
Quantities Printed In | Select the unit in which you want to print the order quantities. Allowed values You can print the quantities in: The sales unit/ purchase unit. The inventory unit.
Direct Delivery | If this check box is selected, direct delivery orders are included on the print report. The order procedure for direct deliveries is similar to back-to-back order deliveries. A planned purchase order is generated and transferred to an actual purchase order.
Cross-docking | If this check box is selected, the back-to-back orders are included in the report.
Commands | Description
Print | Choose Print to generate a report based on the selected ranges.