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.