Sales Schedule Invoice Line COGS (tdsls3549m000)Use this session to view the actual cost of goods sold (COGS) information for sales schedules. The COGS information is specified per cost component and is based on the invoice quantity. COGS information is calculated when shipments or shipment corrections are confirmed or inventory consumptions are processed. COGS information is sent to Invoicing when the sales schedule is released to Invoicing. Note Each actual delivery line COGS in this session is linked to an invoice line in the Sales Schedule Invoice Lines (tdsls3140m200) session. Each actual delivery line in the Sales Schedule Actual Delivery Lines (tdsls3140m000) session can be linked to multiple actual delivery lines COGS.
Schedule A timetable of planned supply of materials. Sales schedules support long-term sales with frequent deliveries. All requirements for the same item, sold-to business partner, ship-to business partner, and delivery parameter are stored in the same sales schedule. Warehouse Order Line The position (number) of the planned warehouse order that is linked to the sales schedule. Schedule Type The sales schedule type, which specifies the sales schedule's purpose. Allowed values Warehouse Order Line Sequence The sequence number of the planned warehouse order line that is linked to the sales schedule. Schedule Revision A number that uniquely identifies the revision of the sales schedule. The sales schedule revision number indicates the sales schedule updates that are sent by your business partner. Schedule Position The number of the sales schedule line. Actual Delivery Line Sequence Number The number of the sales schedule actual delivery line. Invoice Line The number of the sales schedule invoice line. Note This field is only applicable if:
Sold-to Business Partner 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:
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:
Correction Quantity The quantity for which you do not want to invoice your business partner. 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. Invoice Quantity The quantity invoiced to the customer. Invoice Quantity The unit in which the invoice quantity is invoiced. Cost Component The cost component that is used for posting financial data. Costs of Goods Sold The expense a company incurs in order to manufacture, create, or sell a product. It includes the purchase price of the raw material as well as the expenses of turning it into a product. Costs of Goods Sold A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in LN:
Costs of Goods Sold (Original Transaction) The cost of goods sold for the original transaction. Note This is a historical amount and is used to counterpost the interim transit account. Original Currency The currency in which the Costs of Goods Sold (Original Transaction) is expressed.
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