| Sales Orders Overview (tdsls4505m000)To view the sales order lines, click Sales Order Lines Monitor on the appropriate menu. You can zoom to the Sales Orders (tdsls4100m000) session by double-clicking a sales order. If you started this session by zooming, you can only find and
select a record. Sales Order An agreement that is used to sell items or services to a
business partner according to certain terms and conditions. A sales order
consists of a header and one or more order lines. The general order data such as business partner data, payment
terms, and delivery terms are stored in the header. The data about the actual
items to be supplied, such as price agreements and delivery dates, is entered
on the order lines. 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. Sold-to BP Usually a customer's purchase department, the business partner
who orders goods or services from your organization, that owns the
configurations you maintain, or for whom you perform a project. The agreement with the sold-to business partner can include
the following: - Default price and discount agreements
- Sales order defaults
- Delivery terms
- The related ship-to and invoice-to business partner
Sales Office A department that is identified in the company business model
to manage the business partner's sales relations. The sales office is used to
identify the locations that are responsible for the organization's sales
activities. Internal Sales Rep An employee of your company who maintains contact with the
sold-to business partner. The employee number of the sales representative is
also used as a sorting criterion in the sales statistics. | |