| # Copy Sales Orders - Prompts (tdsls4201s100) Use this session to enter the field values for the copy exceptions that are linked to the copy template in the Sales Order Header Copy Exceptions (tdsls4191m000) session, for which the Copy Action is set to Prompt. If you click Copy in the Copy Sales Order (tdsls4201s000) session and you copy to a new order, this session is started automatically if you use a copy template that has Prompt as Copy Action for linked copy exceptions. Performance aspects To increase performance, this session does not run any copying checks before the Copy button is clicked. Therefore, note the values you enter in these fields. Related topics Copy templates Sales Order The number of the source sales order. Copy Template A standard set of copy exceptions based on which existing orders are copied to target orders. Sold-to Business Partner Business Partner Sales Office Sales Office Sales Order Type Order Type Origin Origin Customer Order Customer Order Reference A Reference A Reference B Reference B Internal Sales Representative Internal Sales Representative External Sales Representative External Sales Representative Header Text Header Text Footer Text Footer Text Sold-to Address Address Sold-to Contact Contact Line of Business Line of Business Area Area Order Discount Order Discount Sales Price List Sales Price List Price List for Direct Delivery Direct Delivery Price List BP Prices/Discounts BP Prices/Discounts BP Texts BP Texts Ship-to BP Business Partner Ship-to Address Address Ship-to Contact Contact Motive of Transport Motive of Transport Delivery Code Delivery Code Planned Delivery Date Planned Delivery Date Planned Receipt Date Planned Receipt Date Shipping Constraint Shipping Constraint Warehouse Warehouse Route Route Carrier/LSP Carrier Terms of Delivery Terms of Delivery Point of Title Passage Title Passage Invoice-to BP Business Partner Invoice-to Address Address Invoice-to Contact Contact Currency Currency Invoicing by Installments Invoicing by Installments Self-Billing Self Billed Invoice Tax Classification Tax Classification Invoice for Freight Freight Costs to be Invoiced Invoice Freight Costs Based On Freight Costs Based On Pay-by BP Business Partner Pay-by Address Address Pay-by Contact Contact Terms of Payment Terms of Payment Late Payment Surcharge Late Payment Surcharge Payment Method Payment Method |