Sales Order Actual Delivery Line COGS (tdsls4109m000)Use this session to view the actual cost of goods sold (COGS) information for sales orders. The COGS information is specified per cost component and is based on the invoice quantity. COGS information is received from Warehousing, Purchase Control (PUR), or Sales Control (SLS) and is sent to Invoicing when the sales order is released to Invoicing. Note Each actual delivery line COGS in this session is linked to an invoice line in the Sales Order Invoice Lines (tdsls4106m100) session. Each actual delivery line in the Sales Order Actual Delivery Lines (tdsls4106m000) session can be linked to multiple actual delivery lines COGS.
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. Sales Order 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 The number of the sales order actual delivery line. Invoice Line The number of the sales order invoice line. Customer Owned If this check box is selected, the item is customer owned. 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:
Delivered Quantity The quantity of goods expressed in the sales unit or the inventory unit, which is delivered to the sold-to 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. Cost Component The cost component that is used for posting financial data. Invoice Amount The invoice amount specified for the cost component and the sales order invoice line. 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: Invoice Amount (Original Transaction) The invoice amount specified for the cost component and 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 Invoice Amount (Original Transaction) or Rejected Amount (Original Transaction) fields are expressed. Rejected Amount The rejected amount specified for the cost component and the sales order invoice line. Rejected Amount (Original Transaction) The rejected amount specified for the cost component and the original transaction. Note This is a historical amount and is used to counterpost the interim transit account.
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