| Process Sales Quotations (tdsls1200m000) |  |
| Use this session to copy sales quotations to sales orders. The quotation number and quotation position number are copied to the sales order for reference purposes. If the following fields are the same for each of the quotations, you can combine quotations into a single sales order: Sold-to, invoice-to, and pay-by business partner, contract, and address (the ship-to fields can differ). The business partner defined for prices and for texts. Currency and rates. Late payment surcharge. Order type. Sales Rep (both fields). Sales price list. Price list for direct delivery. Country and tax. Delivery terms. Route. Payment terms. Line of business. Area. Sales office. Rate determiner. Order discount. Note After the sales quotation is copied to a sales order, ERP LN does not remove the sales quotation. The quotation receives the Processed status in the Sales Quotations (tdsls1500m000) session. To delete the (processed) sales quotation, use the Delete Sales Quotations (tdsls1210m000) session. Related topics Sales quotation procedure PCF procedures
Fields | Description
Sales Order Series | The series related to the the sales order. Related topics To use number groups and series
Consolidate by Sold-to Business Partner | If this check box is selected, quotations are combined into a single sales order if the following fields match for each quotation: Sold-to, invoice-to, and pay-by business partner, contract, and address. The business partner defined for prices and for texts. Currency and rates. Late payment surcharge. Order type. Sales Rep (both fields). Sales price list. Price list for direct delivery. Country and tax. Delivery terms. Route. Payment terms. Line of business. Area. Sales office. Rate determiner. Order discount.
Equate Project with Sales Order | If this check box is selected, if the sales quotation line's budget is copied to a project, the project code is equal to the sales order number. If this check box is cleared, a new project code is generated. Note If the Budget is already linked to a Project on a sales quotation line, the existing project code is copied to the sales order and this check box is not applicable.