Sales Order Lines Monitor (tdsls4510m100)

Use this session to view status information for a combination of sales order, order line, order delivery line, actual delivery line, and invoice line.

This session appears as a tab in the Sales Order - Lines (tdsls4100m900) and Sales Order Line - Deliveries (tdsls4101m900) sessions and includes these tabs:

  • General
    Contains general line data.
  • Status
    Contains information on the status of the line. On this tab, you can view the activity that must be performed next for the line.
  • Linked Objects
    Contains the objects, such as purchase orders, quotations, return orders and so on, that are linked to the line.

 

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.

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).

Actual Delivery Line Sequence Number

The number of the sales order actual delivery line.

Invoice Line

The number of the sales order invoice line.

Sold-to Business Partner
Search Key from

A search key used to create a user-defined search string for the business partner.

Project
Element

The smallest part of an element structure. An element is used to define the (structure of the) work of the project, so that you can carry it out.

Activity

The smallest part of the activity structure used for a time-scaled budget. An entity that is used to represent a part of a project in an activity structure.

LN distinguishes these activity types:

  • WBS Element
  • Control Account
  • Work Package
  • Planning Package
  • Milestone
Item
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.

Order Line Type

The type of this order line.

Allowed values

Sales Order Line Type

Contains Customer Furnished Material

If this check box is selected, the sales order line contains customer furnished materials.

Delivery Type

The delivery type of the sales order line.

Allowed values

Sales Delivery Type

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.

Canceled

If this check box is selected, the sales order line is canceled.

Modified

If this check box is selected, the sales order line is modified after approval.

Blocked

If this check box is selected, the order line is blocked.

Related topics

Terminated

If this check box is selected, the sales order line is terminated. As a result, the processing of the remaining components of a partially delivered sales order line is terminated.

The order line can only be terminated if the following apply:

  • Surplus exists, which means deliveries are already recorded for linked component lines.
  • The status of the linked warehousing order or purchase order allows termination.

You can terminate sales order lines through the Terminate Sales Order Line (tdsls4201s400) or Process BOM changes to Sales Order (tdsls4263m000) sessions.

Note

As long as you can cancel an order line, you cannot terminate it.

Price Changes Allowed after Delivery

If this check box is selected, and if the sales order line is released to Invoicing, you can still change the price and discount information for this sales order line in the Change Prices and Discounts after Delivery (tdsls4122m000) or Change Prices and Discounts of Sales Invoice Lines (tdsls4132m000) session.

If this check box is cleared, you can no longer change the price and discount information. The actual delivery line is too far in the invoicing process.

Ready for

The code of the next activity to be executed in the order procedure.

Description

The description of the next activity to be executed in the order procedure.

Status in Warehousing

The status of the order line in Warehousing.

Allowed values

Issue Line Status

Delivered Quantity

The quantity of goods expressed in the sales unit or the inventory unit, which is delivered to the sold-to business partner.

Delivery Unit

The unit in which the item is delivered.

Status in Invoicing

The status of the order line in Invoicing.

Allowed values

Sales Invoice Status

Planned Purchase Advice Number

The number of the linked purchase order advice.

Purchase Order

The number of the linked purchase order.

The number of the linked purchase order line.

The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail).

Quotation

The number of the linked quotation.

The number of the linked quotation line.

The alternative for the linked quotation line. You can generate multiple alternatives for one quotation line. The main position is assigned a sequence number of zero. Sequence numbers 1, 2, 3, and so on, represent the alternatives 1, 2, 3, and so on.

Contract

The number of the linked sales contract.

The number of the linked contract line.

Contract Office

The sales contract line's sales office.

Subcontracting Purchase Order

The number of the linked subcontracting purchase order.

The number of the linked subcontracting purchase order line.

The number of the linked subcontracting purchase order detail line.

Freight Order

The number of the linked freight order.

The number of the linked freight order line.

Shipment

The number of the linked shipment.

The number of the linked shipment line.

Note

This field can only be filled if item dependent additional costs are specified on the sales order line.

Installation Group

The number of the linked installation group.

Return Order

The number of the linked return order.

The number of the linked return order line.

The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail).

The sequence number of the linked return component line.

 

Status

Starts the Sales Order Line Status (tdsls4534s000) session in which you can view the status of the line and the next order step that must be performed, either by you or by LN.

Sales Order
Sales and Warehouse Invoice Data

Starts the Invoicing 360 (cisli3600m000) session.

Release to Warehousing
Release to Warehousing (batch)
Release to Invoicing
Release to Invoicing (batch)
Release Manual Activities
Invoicing Lines
Change Prices and Discounts after Delivery
Process Delivered Sales Orders
Delete Sales Orders
Sales Order Actual Delivery Lines
Sales Order Line Components Monitor
Inbound/Outbound Status
Purchase Order Advice
Purchase Orders
Shipments

Starts the Shipment (whinh4630m000) session.

Freight Orders

Starts the Freight Orders (fmfoc2100m000) session.

Projects

Starts the Projects (tipcs2101m000) session.

Sales Invoice Details
Reprint Invoices
Assembly Orders

Starts the Assembly Order (tiasc2100s000) session.

Quotation Lines
Installation Groups
Contracts
Return Order
Specification

Starts the Specification (tcibd4120m000) session.

Demand Pegging Relationships

Starts the Demand Pegging Relationships (tcibd4520m000) session, in which you can view all objects that have the same specification as the selected line.

Lines Ready for

Shows only the lines for which the marked activity is applicable.

Details

Starts the details session for the relevant line.