Sales Order Line Component Actual Deliveries (tdsls4166m000)Use this session to view the actual delivery information for component lines of sales order lines.
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). Component Sequence The component line 's sequence number. Status The status of the component line. Allowed values Item The item code of the component. Ordered Quantity The quantity of items ordered by the sold-to business partner, expressed in the sales unit. Sales Unit The unit in which an item is sold. Component Actual Delivery Sequence The identification of the actual delivery line. Consumption Sequence The consumption 's sequence number. Delivered Quantity The quantity of goods expressed in the sales unit or the inventory unit, which is delivered to the sold-to business partner. Actual Delivery Date The date on which the goods were delivered. Delivery Log Date The date on which the delivery is registered in LN, which is the date and time a user confirms the delivery. This date can differ from the delivery date, because the delivery date reflects the physical delivery of the goods. Note This date is used by Manufacturing to calculate a cost price in the past and relates to the valuation method lower cost or market value (LCMV). Consumption Quantity The quantity that LN will use or has used for delivery of the sales order line item. When the original delivery is inserted, the consumption quantity equals the delivered quantity. When a part of the delivered quantity is used to create a complete sales order line item, LN updates this field. Consumption Date The date when LN used the delivered quantity on this line to create a complete sales order line item. Processed If this check box is selected, the shipment process has processed this line and LN has updated the actual delivery information in the Sales Order Actual Delivery Lines (tdsls4106m000) session, based on the component shipments. Delivery Terms The terms or agreements concerning the delivery of goods. Point of Title Passage The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer. Shipment The identification number of the shipment, which is allocated to the delivery by Warehousing. Shipment Line An individual line of detail in a shipment. Receipt ID The identification number of the receipt, if the delivery is executed by Purchase Control (PUR). Receipt Line The identification number of the receipt line, if the delivery is executed by Purchase Control (PUR). Route Line of travel from your warehouses to the ship-to or ship-from business partner's warehouse and vice versa. Use routes to group business partners that are located in the same area or along one convenient route. You can arrange addresses by routes to print picking lists and shipping notes sorted by route. Carrier/LSP An organization that provides transport services. You can link a default carrier to both ship-to and ship-from business partners. In addition, you can print sales and purchase orders on a packing list, sorted by carrier. For ordering and invoicing, you must define a carrier as a business partner. Lot The lot used for deliveries. Note A lot can be linked to a lot and serial set in the Lot and Serial Set (tcibd4111m000) session. To view the lot and serial set to which the item is linked, click the Lot and Serial Set button. Default value
Serial Number The serial number for the sold item. Note If the Ordered Quantity for the serialized item is more than one in the Sales Order Lines (tdsls4101m000) session, and the item is kept in inventory, which you can define by selecting the Serials in Inventory check box in the Item - Warehousing (whwmd4100s000) session, LN generates a separate sales order delivery line for each serial number in the Sales Order Planned Delivery Lines (tdsls4101m100) session after the shipment is confirmed in Warehousing, or after an advance shipment notice is received in case of a direct delivery order. Each serial number is linked to a separate lot and serial set in the Lot and Serial Set (tcibd4111m000) session. If the serialized item is not kept in inventory, LN does not store the serial numbers on the sales order line or the delivery lines, but only in a lot and serial set in the Lot and Serial Set (tcibd4111m000) session. This lot and serial set contains multiple lots or serial numbers. To view the serial set that is linked to the actual delivery line and the serial numbers linked to the serial set, click the Lot and Serial Set button. Default value
Sales Order Line Component Actual Delivery COGS Starts the Sales Order Line Component Actual Delivery COGS (tdsls4169m000) session. Lot and Serial Set Displays the actual delivery line's lot, the serial set, and the serial numbers linked to the serial set. Sales Order Line Component Actual Deliveries History Starts the Sales Order Line Component Actual Deliveries History (tdsls4557m000) session. Print Sales Order Line Component Actual Deliveries Starts the Print Sales Order Line Component Actual Deliveries (tdsls4466m000) session.
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