Sales Order - Lines - Synchronization (tdsls0280m000)Use this session to synchronize order lines with the order header, contract lines with the contract header, and quotation lines with the quotation header when the header is updated. This session is automatically started when a change is made to a field on the header that also appears on the line. A user can indicate which header changes must be transferred to the lines.
Note If this session applies to a sales order, you can enter change information for the lines.
Number General Order Confirmation Date The date on which the buy-from business partner confirmed the
purchase order, or the date on which the sales order is confirmed to the
sold-to business partner. The order confirmation date is used for the calculation of order confirmation objective ratings in vendor rating. The buy-from business partner is given a rating according to the time interval between the order date and the order confirmation date. Customer Order The number the sold-to business partner assigned to the order.
In the automotive industry, it can represent the sold-to business partner's
purchase contract number. Project An endeavour with a special objective to be met within the
prescribed time and money limitations and that has been assigned for definition
or execution. Budget 1) A commercial cost estimate in the preproduction stage of
projects. 2) A plan that includes an estimate of future costs and revenues
related to expected activities. Terms of Payment Agreements about the way in which invoices are paid. The payment terms include:
The payment terms allow you to calculate:
Self-Billing The periodic creation, matching, and approval of invoices based
on receipts or consumption of goods by an agreement between business partners.
The sold-to business partner pays for the goods without having to wait for an
invoice from the buy-from business partner. Tax Classification An attribute of order headers and order lines that you can use
to define tax exceptions for the transaction. LN retrieves the
default tax classification from the invoice-from and invoice-to business
partners. For example, you can use the tax classification to indicate:
Point of Title Passage The point at which the legal ownership changes. At this point,
the risk passes from the seller to the buyer. Terms of Delivery The agreements with the business partner, concerning the way
the goods are delivered. Relevant information is printed on various order
documents. Shipping Ship-to BP The business partner to which you ship the ordered goods. This
usually represents a customer's distribution center or warehouse. The
definition includes the default warehouse from which you send the goods, the
carrier who carries out the transport, and the related sold-to business
partner. Ship-to Address The address code of the ship-to business partner. Ship-to Contact The ship-to business partner contact's code. Planned Delivery Date The planned date on which the items on the order/schedule line
must be delivered. The planned delivery date cannot occur before the order
date/schedule generation date. Planned Receipt Date The planned date for the customer to receive the
goods. Effective Date The first day on which a record or a setting is valid. The
effective date often includes the effective time. Expiry Date The last date on which a record or a setting is valid. The
expiry date often includes the expiry time. Success Percentage A percentage associated with a quotation that represents the
probability of the business partner accepting the quotation. Acceptance results
in the conversion of the quotation into a sales order. Delivery Lead Time The delivery lead time determines the actual delivery date of
the sales order, that is, when a quotation is converted into an order. The
delivery lead time is entered as a number of calendar days. The sales order's delivery date is calculated as follows: Transfer date + delivery lead time of quotation Warehouse A place for storing goods. For each warehouse, you can enter
address data and data relating to its type. Shipping Constraint The terms and conditions related to the shipment of goods. Allowed values Transportation Motive of Transport A reason code that indicates why transportation takes place,
for example, Repair, Sales, Transfer, and so on. Delivery Code A reason code that indicates who is to pay for the
transportation of the goods. Carrier An organization that provides transport services. You can link
a default carrier to both ship-to and ship-from business partners. In addition,
you can print sales and purchase orders on a packing list, sorted by
carrier. For ordering and invoicing, you must define a carrier as a business partner. Route Line of travel from your warehouses to the ship-to or ship-from
business partner's warehouse and vice versa. Use routes to group business
partners that are located in the same area or along one convenient route. You can arrange addresses by routes to print picking lists and shipping notes sorted by route. Invoice Freight Costs Based On A company can invoice freight rates to the invoice-to
business partner, based on one of the following:
Sales Line Change Codes Sales Line Change Codes If this check box is selected, you can enter change information for sales
order lines. Sales Acknowledgement A code that represents the reasons for a change of a sales
order. Change Order Sequence A number that is used to assign the occurrence of changes to a
purchase order or a sales order. Change Reason Lines The reason that can be assigned to a changed purchase order
(line) or sales order (line). Change Type Lines The indicator of the type of change of a changed purchase order
(line) or sales order (line).
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