Sales Order Line Component Actual Deliveries History (tdsls4557m000)

Use this session to view sales order line component actual delivery history.

Before LN can log history in this session, you must select the Log Component History and Log Actual Order Delivery History check boxes in the Sales Order Parameters (tdsls0100s400) session.

 

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 Sequence
Sequence number of the component line.
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.

 

Print Sales Order Line Component Actual Deliveries History
Starts the Print Sales Order Line Component Actual Deliveries History (tdsls4457m000) session.