| Sales Order Line Component Actual Deliveries History (tdsls4557m000)Use this session to view sales order line component actual delivery history. Sales Order A unique control number assigned to each new customer order,
usually during order entry. A sales order number is often used by order
promising, master scheduling, cost accounting, invoicing, and so on. For some
make-to-order products, a sales order number can also take the place of an end
item part number by becoming the control number that is scheduled through the
finishing operations. Sales Order The number used to identify the position of the order line on
the sales or purchase order. Component Actual Delivery Sequence Identification of the actual delivery line. Consumption Sequence No Help topic is associated with this item. Transaction Date The date on which the order is changed and/or written to the
history file. For each change, LN inserts a new line and a new transaction date. This applies to any
type of order. Among other things, the transaction date is important for: - Scheduling
- Statistics
- Determining due dates and currency exchange rates
Actual Delivery Date The date on which the goods were delivered. Delivery Log Date The date on which the delivery is registered in LN, which is the date
and time a user confirms the delivery. This date can differ from the delivery
date, because the delivery date reflects the physical delivery of the goods. Delivered Quantity The quantity of goods expressed in the sales unit or the
inventory unit, which is delivered to the sold-to business partner. Consumption Date The date when LN used the delivered quantity on this line to create a complete
sales order line item. Consumption Quantity The quantity that LN will use or has used for delivery of the sales order line item. Shipment Line The identification number of the shipment, which is allocated to the delivery by Warehousing. Shipment Line An individual line of detail in a shipment. Receipt Line The identification number of the receipt, if the delivery is
executed by Purchase Control (PUR). Receipt Line The identification number of the receipt line, if the delivery
is executed by Purchase Control (PUR). Logname The identification code for the LN user. This code is
used for system security. Processed If this check box is selected, the shipment process has processed this line
and LN has updated the
actual delivery information in the Sales Order Actual Delivery Lines (tdsls4106m000) session, based on the component
shipments. | |