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:
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.
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 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. Status Requirement Start Date Planned Receipt Date Requirement End Date Ordered Quantity Original Ordered Quantity Delivered Quantity The quantity already delivered for the sales schedule
line. Carry Forward Quantity Canceled Quantity Canceled Quantity Ship-to Business Partner Ship-to Address Delivery Point Carrier/LSP Warehouse Lot Parent Warehouse Order Line Parent Warehouse Order Line Sequence Shipment Reference Customer Schedule Number Reference Item Customer Item Customer Item Revision Backorder (Y/N) 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 Ship-to Warehouse Dock Location Payment Type of Order Engineering Item Revision Tax Classification Exempt Tax Country Tax Code BP Tax Country Exempt Certificate Exempt Reason Sales Type 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. Specification 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 Starts the Sales Schedule Planned Warehouse Order Links (tdsls3521m000) session. This command is available only if the current session is started as the Sales Schedule Planned Warehouse Order (tdsls3521m000) session. Reference Distribution Starts the Planned Warehouse Order Reference Distribution (tdsls3522m000) session. Outbound Line Status Overview Starts the Outbound Line Status Overview (whinh2129m000) session. Sales Schedule Actual Delivery Lines Starts the Sales Schedule Actual Delivery Lines (tdsls3140m000) session. Sales Schedule Invoice Lines Starts the Sales Schedule Invoice Lines (tdsls3140m200) session. Price and Discounts Starts the Price and Discounts (tdpcg1600m000) session. 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 Starts the Release Sales Schedules to Order (tdsls3207m000) session. Sales Schedule Lines Starts the Sales Schedule - Lines (tdsls3611m000) session. Sales Schedule Planned Warehouse Orders Starts the Sales Schedule Planned Warehouse Orders (tdsls3520m000) session.
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