| Sales Order Line Quantities and Dates (tdsls4101m300)Use this session to have an overview of the
(confirmed) quantities and dates for a sales order line. With this session, the following can be carried
out: - A user can easily view which order lines must still be
confirmed to a specific sold-to business partner.
- Enterprise Planning can view how the confirmed quantities deviate from the
required quantities by item.
Note This session can only be started if the Use Confirmation (Sales) check box is selected in the Implemented Software Components (tccom0500m000) details session. 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 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). 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: - Cost items (for example, electricity)
- Service items
- Subcontracting services
- List items (menus/options)
Ordered Quantity The quantity of items that is ordered by the sold-to business partner. This field is filled with the value of the: - Confirmed Quantity field if this confirmed quantity
is greater than zero.
- Required Quantity field if the Confirmed Quantity is equal to zero.
Ordered Quantity Unit The unit in which the Ordered Quantity is expressed. Required Quantity Unit The unit in which the Required Quantity is expressed. Confirmed Quantity Unit The unit in which the Confirmed Quantity is expressed. Minimum Required Quantity The ordered quantity that is at least required by the planner. This field is used
for information purposes only. Minimum Required Quantity Unit The unit in which the Minimum Required Quantity is expressed. 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. Required Receipt Date The required date for the sold-to business partner to receive
the goods. Confirmed Receipt Date The receipt date for the items, which is confirmed by the
buy-from business partner or confirmed to the sold-to business partner. This date is used for several purposes: - As one of the bases by which the vendor rating is determined.
- As the default value for the confirmed receipt date on the
order lines.
- As the reference date for the printing of reminders.
Minimum Required Receipt Date The receipt date that is at least required by the planner.
This field is used for information purposes only. Order Confirmation Date The date on which the buy-from business partner confirmed the
purchase order, or the date on which the sales order is confirmed to the
sold-to business partner. The order confirmation date is used for the calculation of
order confirmation objective ratings in vendor rating. The buy-from business
partner is given a rating according to the time interval between the order date
and the order confirmation date. 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. | |