Sales Order Line Component Actual Delivery COGS (tdsls4169m000)

	Sales Order Line Component Actual Delivery COGS (tdsls4169m000) Use this session to view the actual delivered cost of goods sold by component delivery and by cost component. Related topics Overview of kit handling in Sales Component handling - component lines Customer approval 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 Sequence number of the component line. Status The status of the component line. Component Actual Delivery Sequence Identification of the actual delivery line. Consumption Sequence The consumption 's sequence number. Item The item code of the component. 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. 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 delivered quantity. When a part of 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. Cost Component A cost component is a user-defined category for the classification of costs. Cost components have the following functions: To break down an item's cost price, sales price, or valuation price. To create a comparison between the estimated production order costs and the actual production order costs. To calculate production variances. To view the distribution of your costs over the various cost components in the Cost Accounting module. Cost components can be of the following cost types: Material Costs Operation Costs Surcharge on Material Costs Surcharge on Operation Costs WIP Transfer Costs General Costs Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type. Costs of Goods Sold The expense a company incurs in order to manufacture, create, or sell a product. It includes the purchase price of the raw material as well as the expenses of turning it into a product. Currency A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in LN: Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts Transaction currency, which is used in transactions with business partners, such as orders and invoices Costs of Goods Sold (Original Transaction) The cost of goods sold for the original transaction. Note This is a historical amount and is used to counterpost the interim transit account. Related topics Standard currency system Original Currency The currency in which the Costs of Goods Sold (Original Transaction) is expressed. 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. Print Sales Order Line Component Actual Deliveries Starts the Print Sales Order Line Component Actual Deliveries (tdsls4466m000) session.