| # Generate Sales Orders from Delivery Schemes (tdsls3204m000) Use this session to generate sales orders for the scheduled deliveries (delivery lines) of a sales contract line. Note The total of all sales contract delivery lines is also referred to as the delivery scheme for the sales contract line, which you can define in the Sales Contract Delivery Lines (tdsls3104m000) session. A sales contract line's delivery scheme, which contains multiple sales contract delivery lines, is converted to a single sales order. Each sales contract delivery line is converted to a single sales order line. To generate sales orders from a contract, the contract header and line status must be Active. You can select a range of contracts or specific contracts for which sales orders must be generated. To generate sales orders for specific contracts, click Specif Contracts to start the Enter Specific Sales Contract Numbers (tdsls3820s000) session, in which you can select up to 10 contracts. To generate sales orders for another selection of contracts, click Reset Selection. As a result, the selection you made in the Enter Specific Sales Contract Numbers (tdsls3820s000) session is removed. To make a new selection, click Specif Contracts. The values of the Update Planned Inventory Transactions and the Log Financial Economic Transactions fields in the Sales Contract Parameters (tdsls0100s300) session, determine whether planned inventory transactions and financial transactions are logged for the contract line. Related topics To define contract deliveries by means of delivery schemes Generate Orders Up To The planned delivery date up to which sales orders are generated. 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. Order Series The series that is used to generate the sales order numbers. Contract Type You can select the type of contract for which sales orders are generated. You have the following options: Normal contract. Special contract. Both. Print Generated Orders If this check box is selected, the generated sales orders are printed. Copy Contract Texts If this check box is selected, the sales contract text is copied to the generated sales orders. Print Errors If this check box is selected, and errors occur during the generation process, an error report is printed. Additional Costs If this check box is selected, additional costs are added to the generated sales orders. Related topics Additional costs - overview Link Promotions If this check box is selected, promotions are linked to the generated sales orders, but they are not applied yet. To view and apply the linked promotions in the Sales Order Promotion Data Link (tdsls4536m000) session, on the appropriate menu of the Sales Order - Lines (tdsls4100m900) session, click Promotions. Related topics To set up a promotion matrix |