| Sales Orders (tdsls4100m000) |  |
| Use this session to view, enter, and maintain sales order headers. You can start this session in the details mode by clicking: Details on the Specific menu of the Sales Orders (tdsls4100m000) overview session. As a result, you can maintain the sales order header data, but you cannot enter a new sales order in the Sales Orders (tdsls4100m000) details session. Sales Order Details on the File menu of the Sales Order - Lines (tdsls4100m900) session. As a result, you cannot only maintain the sales order header data, but you can also enter a new sales order in the Sales Orders (tdsls4100m000) details session. When you double-click a record, or click the New button, the Sales Order - Lines (tdsls4100m900) session is started. Note This session can be displayed in different views. When you change the view, ERP LN changes the session's title bar, column sequence, and the number of view fields. If you click Sort by on the View menu, you can choose to sort the sales orders by: Sales order Sold-to BP Sales Office, Sold-to BP Internal Sales Rep, Sold-to BP Customer Order You can maintain sales orders generated from: Sales quotations Sales contracts Electronic data interchange (EDI). You can only modify orders that arrived by means of EDI if the Modifying EDI Orders Allowed field is selected in the Sales Order Parameters (tdsls0100s400) session. Related topics Overview of sales order handling Flexible sales order processing Rules for synchronization Rush orders Lean PCS projects
Fields | Description
Sales Order | The number that identifies the sales order.
Sales Order Type | The order type, which determines the sessions that are part of the order procedure and how and in which sequence this procedure is executed. Default value The default value is the order type assigned to the customer defined in the Sold-to Business Partners (tccom4110s000) session. If no order type is assigned to the sold-to business partner, the default is the order type assigned to the user's logon code defined in the Sales User Profiles (tdsls0139m000) session. Note If the warehouse is WMS controlled, and the Collect Orders check box is cleared for the warehouse in the WMS Interface Parameters (whwmd2105m000) session, you cannot enter a collect order type in this field. Related topics WMS Integration parameters
Order Date | The date on which the order is manually entered into the system or is automatically generated. Default value system date
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 the following: Default price and discount agreements Sales order defaults Terms of delivery The related ship-to and invoice-to business partner Note This field determines most of the defaults for the other fields in the sales order header.
Customer Order | The number that the sold-to business partner assigned to the order.
Sales Office | A department clearly identified within the company business model to manage the sales relations of the business partner. The sales office is used to identify the locations that are responsible for the sales activities within the organization. Default value When you enter a sales order, ERP LN retrieves the sales office from the Sales User Profiles (tdsls0139m000) session. This value can be changed. If no sales office is found in the Sales User Profiles (tdsls0139m000) session, ERP LN searches the Sold-to Business Partners (tccom4110s000) session. If no sales office is found in the Sold-to Business Partners (tccom4110s000) session either, no sales office is defined. As a result, ERP LN cannot retrieve a default sales office.
Financial Department | The department that determines the financial company to which the transaction must be posted and which is responsible for the tax declaration in the tax country of the order. The financial company's home country must be the tax country of the order. The financial department is an accounting office of the financial company. If the financial company of the administrative department has a tax number in the tax country of the order, the financial department is the same department as the administrative department. The financial department enables you to process financial transactions for an order in another financial company than the financial company of the sales office. Note The financial department must have a tax ID in the tax country. This field is only visible if the Use Tax Numbers of other Financial Companies check box is selected in the Tax Parameters (tctax0100m000) session. Default value This field is defaulted from the Sales Office field. This field retrieves the default financial data of its financial company for the sales order. Related topics Tax registration in a foreign country
Internal Sales Rep | The name of the (inside) sales representative.
Order Amount | The total order amount. This is a cumulative value of all the sales order line amounts after discounts are deducted.
Currency | The currency in which the sales order amounts are expressed. Note If sales order lines are already recorded, you cannot change the currency.
Promotions | If this check box is selected, a promotion is applied to the sales order.
Installments | If this check box is selected, the sales order is an installment order. Note ERP LN automatically selects this check box if the Invoicing by Installments field is set to Direct Settlement or Indirect Settlement. Related topics Installments
Rush Order | If this check box is selected, this order is a rush order. Related topics Rush orders
Status | The status of the sales order. Allowed values Order Status
Sales Acknowledgment | The sales acknowledgment code for the sales order header.
Change Order Sequence | The change order sequence number for the sales order header.
Change Reason | The change reason code for the sales order header.
Change Type | The change type for the sales order header.
Order Reference | The reference to the order number of another application.
Business Partner | The business partner from which you receive payments. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, the customer's bank relation, the type of reminders you send to the business partner, and the frequency of sending reminders.
Address | The address of the pay-by business partner.
Contact | The pay-by business partner's contact.
Family Name | The contact's surname.
Terms of Payment | Agreements about the way in which invoices are paid. The terms of payment include: The period within which invoices must be paid. The discount granted if an invoice is paid within a given period The terms of payment allow you to calculate: The date on which the payment is due The date on which the discount periods expire The discount amount Default value If this order is a rush order, this field is defaulted from the Rush Terms of Payment field in the Sales Order Parameters (tdsls0100s400) session. However, you can change the default value. Related topics Rush orders
Late Payment Surcharge | The percentage that is charged over the goods amount or over rendered services that the recipient of the invoice must pay if the bill is not paid within a specified period.
Payment Method | The method used to create a payment (purchase invoice) or a receipt (sales invoice). The payment method defines details such as: The maximum amount The due date Allowance of foreign currencies and other details which must be printed on the report These are default values that you can change on the order or on the invoice.
Business Partner | The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner. The default value in this field is taken from the Sold-to Business Partners (tccom4110s000) session or from the Invoice-to Business Partners (tccom4112s000) session. If no Invoice-to BP is found in the Sold-to Business Partners (tccom4110s000) session, ERP LN searches the Invoice-to Business Partners (tccom4112s000) session. If no Invoice-to BP is is found in the Invoice-to Business Partners (tccom4112s000) session either, no Invoice-to BP is defined, and ERP LN cannot enter a default value. The Invoice-to BP entered in this field is taken as the default value in the Sales Order Lines (tdsls4101m000) session.
Address | The address of the invoice-to business partner.
Contact | The invoice-to business partner's contact.
Exchange Rate Type | A way to group currency exchange rates. You can assign different currency exchange rates to different invoice-to business partners and/or to different types of transactions (purchase, sales, and so on). Related topics To use currency exchange rate types
Rate Determiner | The method to decide which date is used to determine the exchange rates. During the composing process, all amounts in foreign currencies are converted to the home currency, based on the determined exchange rate. Allowed values Rate determiner Related topics To handle rate determiners in Sales
Rate/Rate Factor | The factor by which an amount in a different currency is multiplied to calculate the amount in the currency base.
Rate Factor | The factor by which the amount in the transaction currency or the invoice currency is divided before ERP LN converts it to a home currency. A rate factor is often used for currencies that have a relatively low price, for example, Korean Won.
Rate/Rate Factor | The conversion between the home currency and the currency that is used on the sales order.
Invoicing by Installments | You can indicate whether the sales order is invoiced in installments. Allowed values Direct Settlement Billed installments are directly subtracted from the goods amount on the sales invoice when the goods are delivered. If the amount on the installment line is less than the value of the delivered goods, the difference is invoiced when the goods are delivered. The revenue from the sale of goods is immediately visible in Central Invoicing. Indirect Settlement Delivered goods are not invoiced until the installment order is closed. The sold-to business partner can be invoiced for one or more installments in advance. When the order is closed, the invoiced amounts on the installment lines are subtracted from the goods amount on the invoice. The revenue from the sale of goods is only visible in Central Invoicing after the installment order is closed. Note This field is disabled if the sales order: Is a cost order, a collect order, a consignment order, a return order, or a retrobilled order. Contains lines with a different Tax Code and the Apply Tax to Installments check box is selected in the Sales Order Parameters (tdsls0100s400) session. Contains lines with a different Project and the Link Installments to Projects check box is selected in the Sales Order Parameters (tdsls0100s400) session. Contains lines with a different Sales Type. Related topics Installments
Tax Classification | An attribute of order headers and order lines that you can use to define tax exceptions for the transaction. ERP LN retrieves the default tax classification from the invoice-from and invoice-to business partners. For example, you can use the tax classification to indicate: That payments to an invoice-from business partner are subject to withholding tax and social contributions To group business partners that have the same tax aspects for your company, for example, subcontractors, or agents That the tax must be paid in a country other than the sales office or service office's home country Default value This field is defaulted from the Business Partner Tax Classification field of the Invoice-to Business Partners (tccom4112s000) session. Related topics To model tax exceptions
Self-Billing | If this check box is selected, self-billing is applicable. In this case, the invoice is created by the sold-to business partner. Related topics Self billing
Freight Costs to be Invoiced | If this check box is selected, the invoice-to business partner is invoiced for the freight costs you make. Related topics Integration Freight Invoicing and Sales Invoicing
Invoice Freight Costs Based On | A company can invoice freight rates to the invoice-to business partner, based on one of the following: Freight Costs. Freight Costs (Update Allowed). Client Rates. Note The default value of this field is taken from the Invoice for Freight Based On field in the Invoice-to Business Partners (tccom4112s000) session. Related topics Integration Freight Invoicing and Sales Invoicing
Ship-to Business Partner | The business partner to which you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner. The default value in this field is taken from the Sold-to Business Partners (tccom4110s000) session or from the Ship-to Business Partners (tccom4111s000) session. If no Ship-to Business Partner is found in the Sold-to Business Partners (tccom4110s000) session, ERP LN searches the Ship-to Business Partners (tccom4111s000) session. If no Ship-to Business Partner is found in the Ship-to Business Partners (tccom4111s000) session either, no Ship-to Business Partner is defined, and ERP LN cannot enter a default value. The Ship-to Business Partner entered in this field is taken as the default value in the Sales Order Lines (tdsls4101m000) session.
Address | The address of the ship-to business partner. Note If the sales order is of the Consignment Replenishment type, you can zoom to the Warehouses (tcmcs0503m000) session to display all consignment owned warehouses that are linked to the ship-to business partner. After a consignment warehouse is selected and the consignment replenishment sales order is released to Warehouse Management, ERP LN uses the ship-to address for determining the warehouse that must be replenished and that must be used on the warehouse transfer order. If the ship-to address is a default address, ERP LN checks whether it is linked to a consignment owned warehouse for the ship-to business partner in the Warehouses (tcmcs0503m000) session. If yes, the address is accepted. If not, the address of the first consignment owned warehouse that is linked to the ship-to business partner, is used. Related topics Consignment (owned) inventory
Contact | The ship-to business partner's contact.
Planned Delivery Date | The planned date on which the items on the order/schedule line must be delivered. The planned delivery date cannot occur before the order date/schedule generation date. Default value The default value is the Order Date. However, the planned delivery date can deviate from the order date if: You change the planned delivery date manually. You recalculate the planned delivery date with the Calc button.
Planned Receipt Date | The planned date for the customer to receive the goods. Default value The default value is the Planned Delivery Date. However, the planned receipt date can deviate from the planned delivery date if: You change the planned receipt date manually. You recalculate the planned receipt date with the Calc button.
Order Confirmation Date | The date on which the buy-from business partner confirmed the purchase order, or the date on which the sales order is confirmed to the sold-to business partner. The order confirmation date is used for the calculation of order confirmation objective ratings in vendor rating. The buy-from business partner is given a rating according to the time interval between the order date and the order confirmation date. Note This field can only be filled if the Use Confirmation (Sales) check box is selected in the Implemented Software Components (tccom0500m000) details session.
Shipping Constraint | The terms and conditions related to the shipment of goods. Default value This field is defaulted as follows: From the Sales Order Types (tdsls0594m000) session. If the Shipping Constraint is Not Applicable in the Sales Order Types (tdsls0594m000) session, from the Sold-to Business Partners (tccom4510m000) session. Allowed values Possible Values Note If the warehouse is WMS controlled, the Ship Line Complete, Ship Order Complete, and Ship Set Complete check boxes in the WMS Interface Parameters (whwmd2105m000) session determine whether you can select the Ship Line Complete, Ship Order Complete, and/or Ship Set Complete value in this field. Related topics WMS Integration parameters
Warehouse | A place for storing goods. For each warehouse, you can enter address data and data relating to its type.
Route | The route according to which the sales order is normally delivered. By default, ERP LN retrieves this information from the ship-to business partner data.
Carrier/LSP | The company responsible for the transportation of goods to the ship-to business partner.
Terms of Delivery | The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents. Default value If this order is a rush order, this field is defaulted from the Rush Terms of Delivery field in the Sales Order Parameters (tdsls0100s400) session. However, you can change the default value. Related topics Terms of delivery Rush orders
Shipment | The shipment to which the shipment based additional costs are linked. Note This field is automatically filled and disabled for sales orders with the Shipment origin. You can manually enter a shipment ID for sales cost orders with the Manual origin. Related topics Additional costs - shipment based
Point of Title Passage | The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer. Related topics Terms of delivery
Code | The code of the sold-to business partner's contact. Click ... to start the Contacts (tccom4140s000) session, in which you can maintain and display the contact code data.
Telephone | Your contact's (direct) telephone number.
Code | The sold-to business partner's address code. Click ... to start the Addresses (tccom4130s000) session, in which you can maintain and display the address code data.
Address | The sold-to business partner's address.
Line of Business | The line of business under which the sold-to business partner is grouped.
Area | These regions are used to group business partners, customers, suppliers and employees on a geographical basis. Default value The default area that is assigned to the sold-to business partner is derived from the Sold-to Business Partners (tccom4510m000) session.
Order Discount | A discount percentage or amount to be subtracted from the total order amount. Note For cost items and service items, no order header discount is calculated. Default value The default order discount is derived from the Sold-to Business Partners (tccom4510m000) session.
Sales Price List | List of default prices and discounts for customers and suppliers. You can link price lists to items and item groups, and to sold-to and buy-from business partners.
Price List for Direct Delivery | The price list for direct delivery. Note If any of the order lines is delivered directly to the ship-to business partner, you can define special price agreements in the Pricing Control module.
BP Prices/Discounts | A business partner can be selected as parent. This means that the order discount specified for this business partner is the input for the relevant order. If a parent business partner is defined on an order, ERP LN first looks for the order discount defined for the parent business partner. If an order discount is not specified for the parent or if no parent is specified, ERP LN looks for the order discount that is specified for the business partner on the order.
BP Texts | A business partner can be selected as 'parent'. This means that the texts that are specified for this business partner are the input for the relevant order. If a parent business partner is defined on an order, ERP LN first looks for texts as defined for the parent business partner. If texts are not specified for the parent or if no parent is specified, ERP LN looks for the texts that are specified for the business partner on the order.
Total Promotion Discount | The total promotion discount based on all applied promotions.
Multiple Promotion Method | Indicates the application method of multiple promotions if you select multiple promotions at the sales order header level.
Origin | The origin of the sales order. Allowed values Origin of Sales Order
Reference A | The first extra reference by which the order or (request-for-) quotation can be identified. This reference is printed on various order documents and lists.
Reference B | The second extra reference field that you can fill with extra information. This reference is printed on the order documents and lists.
Contract | A customer-oriented contract, agreed upon by buy-from business partners and sold-to business partners that is used to record specific agreements for specific projects. A special contract can also be a promotional contract. For special contracts, an overlap in effectivity periods is allowed for the same item/business partner combination. After the contract number is entered, the order header data is loaded with the default values in the header of the contract. Specific addresses are also copied. In this way, the contract terms are adopted on the order level, allowing adoption of the contract price and/or contract discount as well. The purpose of this field is to serve as a default for the Contract field of the Sales Order Lines (tdsls4101m000) session. However, the action ERP LN takes depends on the value of the Several Special Contracts Allowed by Sales Order check box in the Sales Contract Parameters (tdsls0100s300) session. Note The contract must be: Active: The check whether a contract is active or not is performed based on the Sales Price Date Type parameter in the Pricing Parameters (tdpcg0100m000) session. Of the Special Contract type.
Credit Limit | The maximum financial risk that you accept or are insured against concerning an invoice-to business partner, or that an invoice-from business partner accepts concerning you. When you create orders, ERP LN continually checks that the total amount of created and invoiced orders does not exceed the credit limit. When you exceed the limit, ERP LN gives a warning message.
Available Credit | The value of this field is calculated as follows: The value of the Credit Limit field minus the sum of the following fields in the Invoice-to Business Partner Balances (tccom4513m000) session: Order Balance Balance Receivable Open Billing Request Amount
Currency | The currency in which the Available Credit and the Credit Limit are expressed.
Original Document Type | The document type that is linked to the original document if the sales order type is a return order. Allowed values Possible Values Related topics Sales return orders Component handling - component lines
Original Document Number | The financial company on the invoice where the delivered goods are stored for the return order.
Original Document No | The transaction type code on the document for the return order.
Original Document No | The original document number for the return order. Note If the fields in the Returns group box are filled and you click Copy from Original Document on the Specific menu, dependent on the Original Document Type, a session starts from which you can select the lines of the original document to be copied to the current order. As a result, a link is created between the original order line and the return order line. When a return order is linked to an original Order and you click Copy from Original Document on the Specific menu, the original sales/issue integration transactions are reversed. When copy from original order is not carried out, fixed transfer price (FTP) is used to create the financial integration transactions for the sales return order. Related topics Sales return orders Component handling - component lines
Return Reason | The reason why the delivered goods are rejected and sent back to the buy-from business partner. Related topics Sales return orders
External Sales Representative | The name of the (outside) sales representative.
Log Order History | If this check box is selected, history must be logged for the sales order. Note This field cannot be changed during the life cycle of the sales order. Default value This field is defaulted from the Log Order History parameter in the Sales Order Parameters (tdsls0100s400) session at the moment the sales order is created. If the parameter changes after the sales order creation date, this field is not changed.
Log EDI Order History | If this check box is selected, history must be logged for the sales order if it is generated through electronic data interchange (EDI). Note This field cannot be changed during the life cycle of the sales order. Default value This field is defaulted from the Log EDI Order History parameter in the Sales Order Parameters (tdsls0100s400) session at the moment the sales order is created. If the parameter changes after the sales order creation date, this field is not changed.
Start Logging History at | The moment the sales order history is logged. Note This field cannot be changed during the life cycle of the sales order. Default value This field is defaulted from the Start Logging History at parameter in the Sales Order Parameters (tdsls0100s400) session at the moment the sales order is created. If the parameter changes after the sales order creation date, this field is not changed. Allowed values Start Logging History at
Header Text | If this check box is selected, header text exists for the sales order. This text is printed on the sales invoice. Note If you modify the header text after the sales order is released to invoicing, you must also change the text in the Sales and Warehouse Invoice Data (cisli2540m000) session, if applicable.
Footer Text | If this check box is selected, footer text exists for the sales order. This text is printed on the sales invoice. Note If you modify the footer text after the sales order is released to invoicing, you must also change the text in the Sales and Warehouse Invoice Data (cisli2540m000) session, if applicable.
Delivery Note
Motive of Transport | A reason code that indicates why transportation takes place, for example, Repair, Sales, Transfer, and so on. Related topics Delivery notes
Delivery Code | A reason code that indicates who is to pay for the transportation of the goods. Related topics Delivery notes
Commands | Description
Calc | Recalculates the planned delivery date. ERP LN recalculates the planned delivery date as follows:
    Planned receipt date - transport lead time of the goods.
If a route is entered, the recalculation includes the route time.
Calc | Recalculates the planned receipt date. ERP LN recalculates the planned receipt date as follows:
    Planned delivery date + transport lead time of the goods.
Release to Warehousing | Starts the Release Sales Order Lines to Warehousing (tdsls4501m140) session.
Release Sales Orders/Schedules to Invoicing | Starts the Release Sales Orders/Schedules to Invoicing (tdsls4247m000) session.
Sales Invoices - by Invoice-to BP | Starts the Sales Invoices (tfacr2522m000) session.
Sales and Warehouse Invoice Data | Starts the Sales and Warehouse Invoice Data (cisli2540m000) session.
Activities | Starts the Sales Order Activities (tdsls4113m000) session.
Sales Installment Orders | Starts the Sales Installment Orders (tdsls4110m000) session.
Order Line Confirmations | Starts the Sales Order Line Quantities and Dates (tdsls4101m300) session.
Generate Purchase Order Advice for Sales Order | Starts the Generate Purchase Order Advice for Sales Order (tdsls4240m000) session.
Generate Purchase Orders | Starts the Generate Purchase Orders (tdsls4241m000) session.
Generate Production Orders | Starts the Generate Production Orders (tdsls4243m000) session.
Generate (Project) Structure for Sales Orders | Starts the Generate (Project) Structure for Sales Orders (tdsls4244m000) session.
Change Order Sequence Numbers | Starts the Sales Order - Change Order Sequence Numbers (tdsls0153m000) session.
Sales Order Main Items | Starts the Sales Order Main Items (tdsls4561m000) session.
Shipments | Starts the Shipments (whinh4630m000) session.
Process BOM changes to Sales Order | Starts the Process BOM changes to Sales Order (tdsls4263m000) session.
Tax Numbers by Business Partner | Starts the Tax Numbers by Business Partner (tctax4100m000) session.
Sales Order - Relations | Starts the Sales Order - Relations (tdcms0140m000) session.
Sales Order History | Starts the Sales Order History (tdsls4550m000) session.
Sales Order Margin | Starts the Sales Order/Quotation Margin (tdsls0588m000) session.
Promotions | Starts the Sales Order Promotion Data Link (tdsls4536m000) session.
Process Delivered Sales Orders | Starts the Process Delivered Sales Orders (tdsls4223m000) session.
Demand Order - Assembly Order Status | Starts the Demand Order - Assembly Order Status (tiasl6500m000) session.
Generate Freight Orders | Starts the Generate Freight Orders (tdsls4222m000) session.
Print with Deviation in the Shipment Dates(Dummy for FM) | Starts the Print Orders with Deviating Shipment Dates (fmlbd3450m000) session.
Rush Order | Converts the sales order into a rush order.
Release Manual Activities | Starts the Release Manual Activities Sales Order Lines (tdsls4501m150) session.
Delete Sales Orders | Starts the Delete Sales Orders (tdsls4224m000) session.
Recalculate Price/Discounts Entire Order | Starts the Price and Discount Recalculation Parameters (tdpcg0240s000) session.
Calculate Cost Price Configured Standard Item | Calculates the cost price of standard items that are created from a product variant. Only the cost price of items without standard cost price is calculated. To calculate the cost price of customized items that are created from a product variant, use the Calculate Cost Prices by Project (tipcs3250m000) session. To calculate the cost price of normal standard items, use the Calculate Cost and Valuation Prices (ticpr2210m000) session.
Change Prices and Discounts after Delivery | Starts the Change Prices and Discounts after Delivery (tdsls4122m000) session.
Change Order Sequence Numbers | Starts the Sales Order - Change Order Sequence Numbers (tdsls0153m000) session.
Lines Monitor | Starts the Sales Order Lines Monitor (tdsls4510m000) session.
Blocked Sales Order (Lines) | Starts the Blocked Sales Order (Lines) (tdsls4520m000) session.
Release Sales Order Lines to Invoicing | Starts the Release Sales Order Lines to Invoicing (tdsls4501m130) session.
Release Sales Order Lines to Warehousing | Starts the Release Sales Orders to Warehousing (tdsls4246m000) session.
Maintain Deliveries | Starts the Maintain Deliveries Sales Order Lines (tdsls4101m200) session.
Block Order | Starts the Sales Order (Line) Blocking (tdsls4120s000) session.
Cancel Order | Starts the Cancel Sales Orders (tdsls4201s300) session.
Copy from Original Document | Use this command to create a link between the return order and the original document. Dependent on the value of the Original Document Type field, ERP LN starts a specific session from which you can select the lines of the original document to be copied to the current order. When a return order is linked to an original Order and you click Copy from Original Document, the original sales/issue integration transactions are reversed. When copy from original order is not carried out, fixed transfer price (FTP) is used to create the financial integration transactions for the sales return order.
Details | Starts the current session in the details mode.
Order Lines | Starts the Sales Order Lines (tdsls4101m000) session in the overview mode.
Approve | Approves the particular sales order.
Approve Sales Orders | Starts the Approve Sales Orders (tdsls4211m000) session, in which you can approve a range of sales orders.
Confirm Suspended Sales Orders | Starts the Confirm Suspended Sales Orders (tdsls4212m000) session.
All Active Orders | Displays all active sales orders, which are the orders that are not canceled.
All Subcontracted Orders | Displays all subcontracted sales orders. These orders have linked sales order lines with the Subcontracting check box selected.
All Orders | Displays all orders.
Sales Order - Lines - Synchronization | Starts the Sales Order - Lines - Synchronization (tdsls0280m000) session.
Print Sales Order Acknowledgements/RMAs | Starts the Print Sales Order Acknowledgements/RMAs (tdsls4401m000) session.
Pegging | Starts the Browse Order Pegging (cprrp0740m000) session.