Confirm/Unconfirm Customer Order Lines
Explanation
This activity is used to confirm and unconfirm selected customer order lines
in an order.
Prerequisites
- Customer Order Confirmation must be set to
Line Level on Site/Sales and Procurement/Sales
tab.
- The customer order header and at least one order line must have been
entered.
- Customer order lines must not be in Invoiced/Closed
status.
System Effects
- As result of this activity, Confirmed option on selected
customer order lines will set to Yes.
- Multiple customer order lines and rental order lines can be selected
and confirm/unconfirm in one go.
- In package part scenarios, only the parent part on customer order line
will be allowed to confirm/unconfirm. For an example, if package part on
customer line is confirmed, connected components will be considered as confirmed.
- When values added for quantity, planned delivery date, price/curr or
price incl tax/curr, discount, delivery terms, delivery terms location,
ship via, forwarder and route ID are changed on a confirmed customer order
line, Confirmed option will set to No
automatically.
- When values added for quantity, planned delivery date, price/curr or
price incl tax/curr, discount, delivery terms, delivery terms location,
ship via, forwarder, route ID, planned rental start date and planned rental
end date are changed on a confirmed rental order line, Confirmed
option will set to No automatically.
- When the user changes the Planned Delivery Date/Time
of an already Confirmed customer order line, the Confirmed option will
be set to NO, and the Promised Delivery
Date/Time will be changed to the exact revised date as the
planned delivery date/time, only if the Order Confirmation has not been
printed once. When the Order Confirmation has already been printed once,
and the user later changes the Planned Delivery Date/Time of an already
Confirmed customer order line, the Confirmed option
will be set to NO, and the Promised Delivery Date/Time
will remain unchanged, without adapting to the new Planned Delivery
Date/Time.
- Both Confirm Order Lines and Unconfirm Order
Lines sub commands will be available to use until the customer
order is not in Invoice/Closed status.