| Sales Release (tdsls3612m000)Use this session to view, enter, and
maintain a specific sales release and linked sales release lines. This session enables you to quickly view and enter the most
important information for a sales release and to handle the release. - You can start this session from the Sales Releases (tdsls3512m000) overview session, by double-clicking a record, or by
entering a new sales release. You can also start this session stand-alone.
- To view the details of the sales release header, click Sales Release Details on the File menu. As a result, the Sales Releases (tdsls3512m000) details session starts.
Tabs Release Lines Refers to the Sales Release Lines (tdsls3508m000) session. On this tab, you can view, enter, and maintain
the lines of the sales release. This tab is available for releases with the Release Type set to Material Release or Shipping Schedule. Release Lines Seq Release Lines Pick-up Message Log
Release Identifies, by one release number, those sales schedules that
share the following common characteristics: - Sold-to business partner.
- Ship-to business partner.
- Ship-to address.
- Release type (material release/ shipping schedule/ sequence
shipping schedule/ pick-up sheet).
- Shipment based schedule/ receipt based schedule.
- Schedule quantity qualifier.
- Forecast horizon start and end.
- Sales release origin.
- Customer release.
- (Customer order).
Release Revision A number that uniquely identifies the revision of the release.
The release revision number indicates the updates that are sent to the business
partner. The first sales release that is created for a specific
combination of the following characteristics, receives the revision number one: - Sold-to Business Partner
- Ship-to Business Partner
- Ship-to Address
- Release Type
- Shipment or Receipt Based
- Schedule Quantity Qualifier
- Sales Release Origin
- Customer Release
When a new sales release revision is created for these
characteristics, a sales release revision is created with revision number two,
and so on. Release Type A classification used to specify the type of the release based
on which schedule requirements are grouped and EDI messages can be generated.
These messages are indicated by the used schedule. Status The status of the sales release. Customer Release The business partner's release number. This number can be used
for reference purposes. Customer Revision The business partner's release revision number. This number can
be used for reference purposes. Schedule Quantity Qualifier The quantity type that is transmitted in the sales release. Shipment or Receipt Based This field indicates whether the schedule requirements for the
sales release are Shipment Based or Receipt Based. 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: - Default price and discount agreements
- Sales order defaults
- Delivery terms
- The related ship-to and invoice-to business partner
Ship-to Address The ship-to business partner's address. Creation Date The date and time on which the sales release is inserted in
this session. Generation Date The generation date of the business partner's EDI message. Forecast Horizon Start The start date of the forecast horizon that was transmitted in
the EDI message. Forecast Horizon End The end date of the forecast horizon that was transmitted in
the EDI message. | |