| Print Sales Order Acknowledgements/RMAs (tdsls4401m000) |  |
| Use this session to print: Sales order acknowledgements. Return Material Authorizations (RMAs). After an order acknowledgment is printed, the sales order can still be modified. Modified lines on the printed order acknowledgment are indicated with an asterisk [*]. There are different ways to print amounts and discounts on the order acknowledgement/RMA. In the Method of Printing Discount on Order Acknowl. field of the Sales Order Parameters (tdsls0100s400) session, you can choose to print: Net Amount/No Discount. Gross Amount and Discount. Net Amount and Discount. Note If you want to print specific orders, click Spec Order(s). As a result, the Enter Specific Sales Orders (tdsls4820s000) session starts, in which you can select up to ten orders to be printed. If you want to print another selection of orders, click Reset Selection. The selection you made in the Enter Specific Sales Orders (tdsls4820s000) session is removed. To make a new selection, click Spec Order(s). Related topics Flexible sales order processing
Fields | Description
Documents to Print | You can print order acknowledgments and/or return material authorizations (RMAs).
Order Line Types to Print | Select the way you want to print the order lines/acknowledgments. Allowed values Possible values
Quantity to Print | Select the order quantity you want to print. Allowed values Possible values
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.
Option Descriptions | If this check box is selected, a list of the product variant options that are available for each feature of the generic item, is printed.
Variant Sales Price Struc. | If this check box is selected, the sales price structure of the product variant is printed. You can calculate the product variant sales price structure in the Calculate Product Variant Sales Price Structure (tipcf5230m000) session.
Promotions | If this check box is selected, promotions are printed on the order acknowledgement, if promotions apply to the order.
Print UEF Requirements | If this check box is selected, the item's requirements, as defined in the Item - Requirements (tcuef0108m000), session are also printed.
Material Supply Information | If this check box is selected, sales material supply lines from the Sales Order Material Supply Lines (tdsls4116m000) session, are printed as an appendix on a separate report.
Component Lines | If this check box is selected, component lines are printed on the order acknowledgement, if component lines are linked to the sales order lines. Note This check box is only visible if the Extended Kit Handling Implemented check box is selected in the Sales Order Parameters (tdsls0100s400) session and Component Handling is set to Component Lines. Related topics Component handling - component lines
Order Amount From | If the Order Line Types to Print field is set to All Lines, use this field to indicate from what order amount the order acknowledgements must be printed. Note This condition does not apply if the sales order type has Print Order Acknowledgements/RMAs as a mandatory activity, which you can define in the Sales Order Type - Activities (tdsls0560m000) session.
Delivery Date From | If the Order Line Types to Print field is set to All Lines, use this field to indicate the delivery date from which the order acknowledgements must be printed. Note This condition does not apply if the sales order type has Print Order Acknowledgements/RMAs as a mandatory activity, which you can define in the Sales Order Type - Activities (tdsls0560m000) session.