Sales Schedule Planned Warehouse Order Links (tdsls3521m000)

Use this session to view the link between a planned warehouse order and a sales schedule line (revision).

A record is inserted or updated in this session when a planned warehouse order is inserted or updated in the Sales Schedule Planned Warehouse Orders (tdsls3520m000) session.

Important!

This session is run as the Sales Schedule Planned Warehouse Orders (tdsls3521m000) session if:

  • It is started by clicking Planned Warehouse Orders on the appropriate menu of the Sales Schedule Lines (tdsls3107m000) session.
  • You view the lines on the Planned Warehouse Orders tab of the Sales Schedule - Lines (tdsls3611m000) session.

 

Planned Order
The number of the planned warehouse order, which is equal to the number of the sales schedule.
Planned Order Line
The position number of the planned warehouse order line, which is by default set to one.

This number is increased by one when the maximum value of 9999 is reached for the Planned Order Line Sequence.

Planned Order Line Sequence
The number used to identify in detail the position number of the Planned Order Line.
  • The initial value is 0 and the maximum value is 9999.
  • This number is increased by one when a new planned warehouse order for the same schedule is created.
  • This number is reset to 0 when the maximum of 9999 is reached and the Planned Order Line is increased by one.
Schedule
A timetable of planned supply of materials. Sales schedules support long-term sales with frequent deliveries. All requirements for the same item, sold-to business partner, ship-to business partner, and delivery parameter are stored in the same sales schedule.
Schedule Type
The sales schedule type, which specifies the sales schedule's purpose.

Allowed values

Release Type

Related topics

Schedule Revision
A number that uniquely identifies the revision of the sales schedule. The sales schedule revision number indicates the sales schedule updates that are sent by your business partner.
Schedule Position
The number that identifies each requirement for an item to be supplied to a specific business partner on a specific date and time.
Requirement Start Date
The original not consolidated start date and time of the sales schedule line.
Note

For non-referenced Shipment Based schedules, this field is used as a reference to find requirements and is defaulted from the Start Date field in the Sales Schedule Lines (tdsls3107m000) session.

Requirement Planned Receipt Date
The original not consolidated planned receipt date of the sales schedule line.

For non-referenced Delivery Based schedules, this field is used as a reference to find the same requirements and is defaulted from the Planned Receipt Date field in the Sales Schedule Lines (tdsls3107m000) session.

Ordered Quantity
The ordered quantity of the sales schedule line.
Note

If multiple schedule lines are linked to one planned warehouse order, the quantity in this field is a portion of the planned warehouse order's Ordered Quantity in the Sales Schedule Planned Warehouse Orders (tdsls3520m000) session.

Order Unit
The unit in which an item is sold.
Delivered Quantity
The quantity already delivered for the sales schedule line.
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.

Requirement Start Date
Planned Receipt Date
Requirement End Date
Original Ordered Quantity
Delivered Quantity
The quantity already delivered for the sales schedule line.
Carry Forward Quantity
Ship-to Business Partner
Parent Warehouse Order Line
Parent Warehouse Order Line Sequence
Shipment Reference
Customer Schedule Number
Customer Item Revision
Text
If this check box is selected, a text is present.
Additional Information
User-defined fields that can be linked to LN tables.

The contents of additional fields can be transferred between LN tables. Additional information fields are meaningless to LN as no functional logic is linked to the contents of these fields.

Sold-to Business Partner
Engineering Item Revision
Tax Classification
Exempt Certificate
Additional Statistical Information Set
Statistical import/export data that is not available as standard information in LN, but which is required on the sales listing or the Intrastat declaration by some of the EU member states.

You can add up to 15 data fields to the Intrastat statistical data by defining them as extra Intrastat information set. You can assign the extra Intrastat information sets to warehouse order lines.

Allocated to Business Partner
Allocated to Business Object Type
Allocated to Business Object
Allocated to Business Object Reference
Allocated to Reference
Use Unallocated Inventory

 

Sales Schedule Planned Warehouse Order Links

This command is available only if the current session is started as the Sales Schedule Planned Warehouse Order (tdsls3521m000) session.

Reference Distribution
Outbound Line Status Overview
Sales Schedule Actual Delivery Lines
Sales Schedule Invoice Lines
Price and Discounts
Specification
Starts the Specification (tcibd4120m000) session. You can only use this command if the Specification check box is selected for the planned warehouse order.
Release Sales Schedules to Order
Sales Schedule Lines
Sales Schedule Planned Warehouse Orders