Select Sales Order Lines for Copying (tdsls4535m000)

	Select Sales Order Lines for Copying (tdsls4535m000) Use this session to select sales order lines for copying. Order lines can be selected by order number. 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. Pos The number used to identify the position of the order line on the sales or purchase order. Seq The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). 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. 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) Delivery Date Planned Delivery Date Sold-to Business Partner Sold-to BP Delivery Type Delivery Type Rate Date Rate Date Exchange Rate Type A way to group currency exchange rates. You can assign different currency exchange rates to different invoice-to business partners and/or to different types of transactions (purchase, sales, and so on). Order Priority A priority number is assigned to a sales order to indicate the order in which deliveries take place. A low value indicates a high priority, a high value indicates a low priority. Related topics Order priority (simulations) Route Route Price Changes Allowed after Delivery Price Changes Allowed Invoice Date Invoice Date Channels Channels Customer Order Customer Order Contains Customer Furnished Material Contains Customer Furnished Material Customer Order Position Customer Order Position Customer Order Sequence Customer Order Sequence Change Order Sequence No. Change Order Sequence No Sales Acknowledgment Sales Acknowledgment Change Reason Lines Change Reason Lines Change Type Lines Change Type Lines Order Line Discount Amount Total Discount Amount Effectivity Unit Effectivity Unit Amount Amount Exempt Certificate Exempt Certificate Exempt Reason Exempt Reason Lot and Serial Set The lot and serial set to which the item is linked, which you can view in the Lot and Serial Set (tcibd4111m000) session. Supplying Site Supplying Site Ship-from Warehouse Ship-from Warehouse Order Promising Status Order Promising Status Order Line Reference Order Reference Generate Freight Order from Sales Generate Freight Orders Invoice for Freight Invoice for Freight Freight Amount Freight Amount Freight Amount Binding Freight Amount Binding Carrier Binding Carrier Binding Freight Service Level Freight Service Level List Group List Group Additional Statistical Information Set Extra Intrastat Info Product Variant Product Variant Back Order Quantity Unit Back Order Quantity Rush Order Line Rush Order Line Sales Type Sales Type Terms of Payment Terms of Payment Contract Contract Contract Position Number Contract Position Number Contract Sales Office Contract Sales Office Modified Modified Customs Value Customs Value Link to Monthly Billing Invoicing Link to Monthly Billing Invoicing Terms of Delivery Terms of Delivery Point of Title Passage Point of Title Passage Shipment Shipment Shipment Line Shipment Line Make Customized Make Customized Standard Description Standard Description Price Price Sales Price Unit Sales Price Unit Price Origin Price Origin Price Matrix Definition Matrix Definition Price Matrix Sequence For a matrix type, the order in which matrix definitions are searched for. Default Price Book Default Price Book Order Date Order Date Release Date Release Date Ordered Quantity Ordered Quantity Sales Unit Sales Unit Multiple Promotion Method Multiple Promotion Method Total Promotion Discount Total Promotion Discount Order Line Type Line Type Committed Quantity Committed Quantity Quantity Unit Binding Unit is Binding Length The item's length. The item's length is only displayed if the specified sales unit has Length, Area, or Volume as the physical quantity. Width The item's width. The item's width is only displayed if the specified sales unit has Length, Area, or Volume as the physical quantity. Height The item's thickness. The item's thickness is only displayed if the specified sales unit has Length, Area, or Volume as the physical quantity. Line Discount Discount % Discount Amount Discount Amount Discount Origin Discount Origin Discount Matrix Type Defines the type of a matrix definition and is linked to a set of matrix attributes. The following matrix types are available in Pricing: Sales Price Sales Line Discount Sales Total Discount Purchase Price Purchase Line Discount Purchase Total Discount Transfer Price Line Promotions Order Promotions Client Freight Rate Carrier Freight Rate Each type has its own a selection of attributes. For a matrix type, the combination of a maximum of six attributes identifies the matrix definition. Discount Matrix Definition Discount Matrix Definition Discount Matrix Sequence For a matrix type, the order in which matrix definitions are searched for. Discount Method Discount Method Discount Code Discount Code Determining Determining Eligible Eligible Structure Discount Structure Discount Percentage Invoice The financial company on the invoice where the delivered goods are stored. Transaction Type A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Invoice Invoice Amount Amount Delivery Date Delivery Date Delivered Quantity Delivered Quantity Delivered Quantity The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock. Hold Back Quantity Hold Back Quantity Back Order Quantity Back Order Quantity Back Order Quantity Confirmed Confirmed Tax Country Tax Country Linked Sequence The number of the shipment detail record. Tax Code Tax Code BP Tax Country BP Tax Country Exempt Exempt Tax Classification Tax Classification Warehouse Warehouse Work Center Work Center Inventory Handling Inventory Handling Engineering Item Revision E-Item Revision Lot Selection Lot Selection Lot Lot Serial Number Selection Serial Selection Serial Number Serial Number Shipping Constraint Shipping Constraint Motive of Transport Motive of Transport Delivery Code Delivery Code Ship-to Business Partner Ship-to BP Ship-to Address Address Ship-to Contact Contact Carrier/LSP Carrier Planned Receipt Date Planned Receipt Date Item Code System Item Code System Blocked Blocked Canceled Canceled Fixed Standard Cost Amount Fixed Standard Cost Amount Variable Standard Cost Amount Variable Standard Cost Amount Full Standard Cost Amount Full Standard Cost Amount Cost Amount of Goods Sold Cost of Goods Sold Cost Component Cost Component Order Discount Amount Order Discount Amount Currency Rate Sales Rate Rate Factor Rate Factor Display Components If the components of a sales order must be returned, you can use this command. If the Component Handling field is set to Component Lines in the Sales Order Lines (tdsls4101m000) session, the Select Sales Order Line Components for Copying (tdsls4563m100) session is started in which you can select a component line that is copied as a sales order line to the return order. If Component Handling is set to Sales BOM, the Items by List (tcibd3500m000) session is started in which you can select the components to be copied to the return order. Copy All Lines Selects all lines simultaneously.