| # Print Maintenance Sales Orders (tsmsc1400m000) Use this session to print maintenance sales orders. Selection Range Select the order numbers, business partners, and so on, of the sales orders that must be printed. You can include the underlying order lines and coverage lines on the report. Maintenance Sales Order The From and To fields define a range of: maintenance sales orders. Maintenance Sales Order The From and To fields define a range of: maintenance sales orders. Sold-to BP The From and To fields define a range of: sold-to business partners. Sold-to BP The From and To fields define a range of: sold-to business partners. Service Office The From and To fields define a range of: service office. Service Office The From and To fields define a range of: service office. Sales Representative The From and To fields define a range of: sales representatives. Sales Representative The From and To fields define a range of: sales representatives. Serial Status The From and To fields define a range of: serial status. Serial Status The From and To fields define a range of: serial status. Order Date The From and To fields define a range of: order data. Order Date The From and To fields define a range of: order data. Order Text If this check box is selected, the order text, if present, is printed. Invoice Text If this check box is selected, the invoice text, if present, is printed. Print option Select either Summary or Detailed to print the data. Order Lines If this check box is selected, the order lines for the maintenance sales orders in the selected range are printed using the selection range and options that you specify on the Order Line tab. Coverage Lines If this check box is selected, you can include the range of coverage lines to be printed. You can specify the range of coverage lines on the Coverage Lines tab. Sort By Sort by Order Line The From and To fields define a range of: order lines. Order Line The From and To fields define a range of: order lines. Line Procedure The From and To fields define a range of: line procedure. Line Procedure The From and To fields define a range of: line procedure. Line Status The From and To fields define a range of: line status. Line Status The From and To fields define a range of: line status. Problem Text If this check box is selected, the text containing the problem reported by the customer is printed. Solution Text If this check box is selected, any solution text available for the reported problem is printed. Accessories Text If this check box is selected, any text with additional details on the accessories is printed. Cancel Text If this check box is selected, cancel text with additional cancellation details is printed. Print Option Select either Summary or Detailed to print the data. Coverage Line Number The From and To fields define a range of: line numbers. Coverage Line Number The From and To fields define a range of: line numbers. Line Type The From and To fields define a range of: line types. Line Type The From and To fields define a range of: line types. Cost Type The From and To fields define a range of: cost types. Cost Type The From and To fields define a range of: cost types. Coverage Line Status The From and To fields define a range of: coverage line status. Coverage Line Status The From and To fields define a range of: coverage line status. Print option Select either Summary or Detailed to print the data. Sales Currency Select the sales currency used to print the sales amounts. Description The description or name of the code.. Exchange Rate Type The exchange rate type of the currency system. Use exchange-rate types to specify different currency exchange rates. The field is enabled when the currency system in the Companies (tcemm1170m000) session is set to Standard. The default value is Exchange Rate Type, defined in the Companies (tcemm1170m000) session. You can change the value. Use the browse arrow to select an exchange rate type from the Exchange Rate Types (tcmcs0140m000) session. Note For Standard Currency System: The exchange rate type is enabled. The currency rates must be maintained between the local currency and the target (cost/sales) currency for the given exchange rate. The home currency is the local currency of the department’s financial company. For other currency systems: The Exchange Rate Type field is not applicable. Related topics Using currency exchange rate types Description The description or name of the code.. |