| Sales Deliveries (tdsls4101m200)Use this session to view, enter, and
maintain the deliveries for sales order lines that are not handled by Warehousing or Procurement. For
example, sales order lines with cost items. In this session, you must maintain the deliveries before the
sales order line can be actually delivered/invoiced. 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. 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
Sales Order Status The status of the sales order. 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). Sales Delivery Sequence Number If multiple (partial) deliveries are recorded for a specific
sales order line sequence, this field displays the delivery sequence number. For the last delivery of an order line,
the Final Delivery check box must be selected. Set Number The set number that is related to the sales order line. A set number helps you to execute an activity for a group of
order lines. Item The code and description used to identify the sales item. Effectivity Unit A reference number, for example a sales order line or a project
deliverable line, that is used to model deviations for a unit effective item. Sales Unit 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. Default value The quantity that still must be delivered for the sales
order line sequence. Delivery Date The date on which the sold goods are delivered. Default value The date when the delivery is specified in this
session. Cost Amount of Goods Sold The order line's cost of goods sold. This value is defaulted
with the cost price for the actual delivered quantity and the actual delivery
date. Currency One of a company's base currencies in which LN registers and
reports amounts. In a multicurrency system, up to three home currencies can
be defined: Confirmed If this check box is selected, this (partial) sales
delivery is confirmed by the user. If the sales delivery is confirmed: Final Delivery If this check box is selected, the sales delivery is
the final delivery for the sales order line. Note After the Final Delivery check box is selected for an order
line, you can no longer specify deliveries for that order line. | |