Billable Line Satellites (cisli8112m000)

	Billable Line Satellites (cisli8112m000) Use this session to view details of billable lines that are related to one of the following: COGS Delivery Notes Component Lines Cost Pegging Related topics Overview of kit handling in Sales Source Company The source company. Source Type The source document type. Order Type The order type. This field can have the following values Maintenance Sales Order PCS Order Purchase Order Rebates Sales Order/Schedule Service Call Service Order Warehouse Order Order Origin The source of the invoicing data. Order The source document number. Order Line The line number of the order data. Billing Sequence The billing sequence number assigned to the billable line. Default value: 1 Note Only for a sales schedule-related self-billed invoice, the value can be greater than 1. For billable lines that are split as a result of approving a partially matched self-billed invoice, a new billing sequence is created for the matched quantity and amounts. Kind of Data Determines which details are displayed. This field can have the following values: COGS Delivery Notes Component Lines Cost Pegging Sequence The first available number within a series. When you create orders, and so on, this number is offered by default. Series enable you to group orders of the same type by assigning order numbers starting with the same figures. COGS Amount Cost Price Component A cost component is a user-defined category for the classification of costs. Cost components have the following functions: To break down an item's cost price, sales price, or valuation price. To create a comparison between the estimated production order costs and the actual production order costs. To calculate production variances. To view the distribution of your costs over the various cost components in the Cost Accounting module. Cost components can be of the following cost types: Material Costs Operation Costs Surcharge on Material Costs Surcharge on Operation Costs WIP Transfer Costs General Costs Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type. COGS Amount The cost of goods sold amount in the local currency. Delivery Notes Delivery Note A transport document that provides information on a consignment contained in one truck (or other vehicle) and refers to an order or a set of orders for one consignee at a delivery address. If the truck load contains shipments for various business partners, the load includes more than one delivery note. The information on a delivery note includes the delivery date and address, the customer's name, the contents of the consignment, and so on. In Italy, a delivery note is a legally required document, where it used to be called BAM (Bolla Accompagnamento Merci). Currently it is called DDT (Documento di Trasporto). In Portugal and Spain delivery notes are also used, but there they do not have the same legal status as in Italy. Quotation Costs cisli812.coqu Component Handling Component Shipment cisli812.cshp Component Shipment Line cisli812.cshl Component Receipt The receipt of the sales component line to be invoiced. Component Receipt Line The receipt line of the sales component line to be invoiced. Item The item to be invoiced. Delivered Quantity (Inventory Unit) cisli812.qidl Inventory Unit The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock. Delivered Quantity (Order Unit) cisli812.qoor Order Unit The unit for the ordered quantity. Conversion Factor The factor used to convert the quantity in order unit into the quantity in inventory unit. Delivery Date cisli812.dldt Delivery Terms The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents. Point of Title Passage The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer. Lot A number of items produced and stored together that are identified by a (lot) code. Lots identify goods. Serial Number The unique identification of a single physical item. LN uses a mask to generate the serial number. The serial number can consist of multiple data segments that represent, for example, a date, model and color information, sequence number, and so on. Serial numbers can be generated for items and for tools. Route cisli812.crte Carrier / LSP An organization that provides transport services. You can link a default carrier to both ship-to and ship-from business partners. In addition, you can print sales and purchase orders on a packing list, sorted by carrier. For ordering and invoicing, you must define a carrier as a business partner. Texts Component Text f.component.text Item Text f.item.text Peg Distribution Project The project code. Element The smallest part of an element structure. An element is used to define the (structure of the) work of the project, so that you can carry it out. Activity The smallest part of the activity structure used for a time-scaled budget. An entity that is used to represent a part of a project in an activity structure. LN distinguishes these activity types: WBS Element Control Account Work Package Planning Package Milestone Relation Scenario cisli812.rscn Related Invoice Number cisli812.rfcp cisli812.rtra cisli812.rido Related Invoice Line The number of the related invoice line. Related Invoice Amount The amount of the related invoice. The currency in which the invoice amount is expressed. Original Invoice The invoice number of the original invoice. Lot and Serial Set Starts the session. Related Invoice Starts the Related Invoices (cisli3112m100) session.