Sequence numbers on sales orders

Sequence numbers are used if more than one delivery takes place on an order line. More than one delivery can occur, for example, with back orders.

As a result, sequence numbers are used as follows:

If an order line is generated in the Sales Order - Lines (tdsls4100m900) session, the sales order line's sequence number is zero. You can fill in all fields.
If an order line is split or a back order is generated for the order line, the original order line's sequence number remains zero. The sequence number for the delivery lines of the split sales order line, or the sequence number of the back order line are greater than zero.

Note

In the Sales Order Line - Deliveries (tdsls4101m900) session, you can specify the sequence number before the order is released.

Example

Adding an order line:

Sequence number	Order quantity	Planned delivery date
0	100	14/12

Splitting of the order line:

After final delivery:

Sequence number	Order quantity	Planned delivery date	Delivered quantity	Back order quantity
1	80	14/12	70	10
2	20	21/12	20	0
3	10	28/12	10	0

Sequence number 3 is a back order line.

Note