Sales Order Line Components Monitor (tdsls4560m000)Use this session to have an overview of the sales order component lines by sales order line. This session contains the following tabs:
Sales Order A unique control number assigned to each new customer order,
usually during order entry. A sales order number is often used by order
promising, master scheduling, cost accounting, invoicing, and so on. For some
make-to-order products, a sales order number can also take the place of an end
item part number by becoming the control number that is scheduled through the
finishing operations. Position The number used to identify the position of the order line on
the sales or purchase order. Sequence Number The number used to identify in detail the position number of a
sales order (delivery) line or a purchase order line (detail). Component Sequence The sequence number of the sales order component line. 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:
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. Net Quantity Inventory Unit 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. Quantity Unit Binding If this check box is selected, the quantity unit is
binding. You cannot ship these goods in a packing unit other than the unit that
belongs to the quantity unit. Note LN checks whether the ordered quantity does not lead to problems when shipping the goods. Example
In the Item - Sales Business Partner (tdisa0510m000) session:
As a result, at the most you can ship 11 pallets, which equals to a total of 110 boxes. If you want to ship 12 pallets, the tolerance of 15% is exceeded and you are not allowed to ship the goods. Note If the warehouse is WMS controlled, and the Unit is Binding check box is cleared for the warehouse in the WMS Integration Parameters (whwmd2105m000) session, by default this check box is cleared and disabled. Warehouse The warehouse from which
the goods are shipped. Standard warehouse defaulting logic
Modified If this check box is selected, the sales order
component line is modified after approval. Changes can be processed as follows:
Note When changes are processed, the surplus is updated for the sales order line. Rush Order Line If this check box is selected, the component line is a rush order line. Order Date The date on which the order is manually entered into the system
or is automatically generated. Planned Receipt Date The planned date for the customer to receive the component
item. Release Date The planned date to release the component line to Warehousing. To be able to deliver at the planned delivery date, LN calculates the planned release date as follows:
Planned Delivery Date - outbound lead time
Lot Selection You can select special conditions for the delivery of lot items. Allowed values Lot A number of items produced and stored together that are
identified by a (lot) code. Lots identify goods. If the Lot Selection field is set to Specific, you can select a lot from one of the following sessions: Note
Serial Number Selection This field determines how serial numbers are selected (if
applicable). Item serialization is defined in the Items - General (tcibd0501m000) session. Allowed values Serial Number The serial number for the item that will be sold. Terms of Delivery The agreements with the business partner, concerning the way
the goods are delivered. Relevant information is printed on various order
documents. Point of Title Passage The point at which the legal ownership changes. At this point,
the risk passes from the seller to the buyer. Route The route according to which
the sales order is
normally delivered. By default, LN receives this information from the ship-to business partner data. Carrier/LSP 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. Customs Value The tax that is levied on an export article's
value. The customs value is used during the customs check. If this field is filled, the customs value no longer needs to be calculated when passing the customs, which saves time and transport costs. Note The customs value only applies if the goods are delivered by Warehousing. If this field is filled, the customs value is defaulted to Warehousing. Component Text If this check box is selected, a text is present. Status in Warehousing The status of the component line in Warehousing. Allowed values Ordered Quantity The ordered quantity of the component that is needed to produce the main item, expressed in the sales unit. Default value Sales order line's ordered quantity * Net Quantity
Ordered Quantity The unit in which an item is sold. Delivered Quantity The quantity of goods expressed in the sales unit or the
inventory unit, which is delivered to the sold-to business partner. Status The status of the sales order component line. Allowed values Blocked If this check box is selected, the sales order
component line is blocked. You can release a blocked component line in the Blocked Sales Order (Lines) (tdsls4520m000) session. Note If the linked sales order line or header is blocked, this check box is always selected. Canceled If this check box is selected, the sales order
component line is canceled. The component line can only be canceled if the following applies:
Note If the linked sales order line is canceled, this check box is always selected. Terminated If this check box is selected, the sales order
component line is terminated. As a result, the processing of the remaining
components of a partially delivered component line or sales order line is
terminated. The component line can only be terminated if the following applies:
Note If the linked sales order line is terminated, this check box is always selected. Processed If this check box is selected, an invoice line is
linked to the sales order component line. Warehouse Order The linked warehousing-order number. Warehouse Order The position number of the linked warehousing-order line. Planned Purchase Order Advice The number of the purchase order advice that is linked to the sales order
component line. Purchase Order The number of the purchase order that is linked to the sales order
component line. Purchase Order The number of the purchase order line that is linked to the sales order
component line. Purchase Order The number used to identify in detail the position number of a
sales order (delivery) line or a purchase order line (detail).
Sales Order Starts the Sales Order - Lines (tdsls4100m900) session. Release to Warehousing Starts the Release Sales Order Line Components to Warehousing (tdsls4563m000) session. Warehouse Order Starts the Warehousing Orders (whinh2100m000) session. Sales Order Line Component Actual Deliveries Starts the Sales Order Line Component Actual Deliveries (tdsls4166m000) session. Inbound/Outbound Status Starts the Outbound Line Status Overview (whinh2129m000) session, or the Inbound Line Status Overview (whinh2119m000) session. Purchase Order Advice Starts the Purchase Order Advice (whina3110m000) session. Purchase Orders Starts the Purchase Order - Lines (tdpur4100m900) session.
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