Order Template Lines (tdsls2506m000)

Use this session to view, enter, and maintain template lines.

On the appropriate menu, you can select:

 

Order Template
The code that identifies the order template.
Position
The position number that identifies the template line.
Item
In LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on.

An item can also represent a set of items handled as one kit, or exist in multiple product variants.

You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. The following are examples of nonphysical items:

  • Cost items (for example, electricity)
  • Service items
  • Subcontracting services
  • List items (menus/options)
Note

If the warehouse is WMS controlled:

  • And the Serials in Inventory check box is cleared for the warehouse in the WMS Integration Parameters (whwmd2105m000) session, you cannot enter a serialized item for which the Serials in Inventory check box is selected in the Item - Warehousing (whwmd4100s000) session.
  • And the Serials Not in Inventory check box is cleared for the warehouse in the WMS Integration Parameters (whwmd2105m000) session, you cannot enter a serialized item for which the Serials in Inventory check box is cleared in the Item - Warehousing (whwmd4100s000) session.
  • And the Lots Not in Inventory check box is cleared for the warehouse in the WMS Integration Parameters (whwmd2105m000) session, you cannot enter a lot controlled item for which the Lots in Inventory check box is cleared in the Item - Warehousing (whwmd4100s000) session.
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
A full set of addressing details, which include the postal address, access numbers for telephone, fax, and telex, e-mail and Internet address, identification for taxation purposes, and routing information.
Ordered Quantity
The number of items that must be delivered to the ship-to business partner. This quantity is expressed in the item's sales unit.
Ordered Quantity
The unit in which an item is sold.
Sales Price
The price for which an item is sold.

Default value

The Sales Price from the Items - Sales (tdisa0501m000) session.

Sales Price Unit
The unit in which the sales price is expressed.

Default value

The Sales Price Unit from the Items - Sales (tdisa0501m000) session.

Amount
The template line amount, which is calculated as follows:
Sales price * Ordered quantity
Currency
The currency in which the template line amount is expressed.

Default value

  • If the Sold-to Business Partner is filled in the Sales Order Templates (tdsls2505m000) session, LN searches for the invoice-to business partner that is linked to the sold-to business partner and then retrieves the Currency from the Invoice-to Business Partners (tccom4112s000) session.
  • If the Sold-to Business Partner is empty in the Sales Order Templates (tdsls2505m000) session, the reference currency is used.
Warehouse
A place for storing goods. For each warehouse, you can enter address data and data relating to its type.
Picture
The item's picture, which is defaulted from the Picture field in the Item - General (tcibd0101s000) session.
Text
If this check box is selected, text exists for the template group.

 

Insert from Catalog
Starts the Catalogs (tdpct0510m000) session in which you can select a catalog, and select items to add to the template.
Copy Sales Orders
Starts the Copy Sales Order (tdsls4201s000) session, in which you can copy data from active sales orders or from history.
Copy All Item Lines
Copies all template lines to the sales order.

This option is only available if you started this session from the Sales Order - Lines (tdsls4100m900) session.

Copy Selected Lines
Copies all template lines to the sales order.

This option is only available if you started this session from the Sales Order - Lines (tdsls4100m900) session.