| # Release Sales Orders/Schedules to Invoicing (tdsls4247m000) Use this session to release a selected range of the following to Invoicing: Sales orders Sales schedules Shipments Installment orders If you want to release specific orders, select Specific Order(s) .... As a result, the Enter Specific Sales Orders (tdsls4820s000) session is started in which you can select up to ten orders to be released. If you want to release another selection of orders, click Reset Selection. As a result, the selection you made in the Enter Specific Sales Orders (tdsls4820s000) session is removed. To make a new selection, click Specific Order(s) .... Note If you want to check the invoice data before it is released to Invoicing, you can print a draft invoice in the Print Sales Draft Invoices (tdsls4447m000) session. If you enter a Shipment Reference in this session, the following are applicable: Sales schedule lines are released based on pick-up sheet. Sales schedule lines with the Shipment Type field set to Consumption in the Sales Schedule Invoice Lines (tdsls3140m200) session are not released. Related topics Flexible sales order processing Overview of sales order handling Additional costs - shipment based Inventory consumption handling Using Invoicing Changing sales data after release to Invoicing Order If this check box is selected, the selected sales orders are released to Invoicing. Schedule If this check box is selected, the selected sales schedules are released to Invoicing. Shipment If this check box is selected, the sales shipment cost orders and the sales order/schedule lines that are linked to the selected shipments are released to Invoicing together. Note If one or more order/schedule lines are not ready to be released to Invoicing, none of the order/schedule lines that are linked to a specific shipment is released to Invoicing. Related topics Additional costs - shipment based Installment If this check box is selected, the selected installment orders are released to Invoicing. Include Freight Costs If this check box is selected, linked freight orders are also released to Invoicing. Related topics Integration freight invoicing and sales invoicing Print EMU Amounts also in Euros If this check box is selected, due amounts are also printed in the Euro currency. Print Released Lines If this check box is selected, a report of released order/schedule lines is printed. Print Errors If this check box is selected, a report of orders/schedules that are not released to invoicing is printed. Orders and schedules are, for example, not released to invoicing if: The open order balance exceeds the business partner's credit limit. The business partners invoices are overdue. The business partner's status is doubtful. The sales margin of one of the order lines is exceeded. The sales order is related to a set number that cannot be released. Print to predefined Device If this check box is selected, the report is printed on your default printer. If this check box is cleared, the report is printed on an alternative, to be specified printer. |