| Terminate Sales Order Line (tdsls4201s400)Use this session to terminate the processing
of the remaining components of a partially delivered sales order
line. A sales order line can only be terminated if the following
are applicable: - Surplus exists, which means deliveries are
already recorded for linked component lines.
- The status of the linked component lines is Free or In Process.
- The status of the linked warehousing order or purchase order
allows termination.
To start this session, on the appropriate menu of the Sales Order Lines (tdsls4101m000) session, click Terminate Line. Note - As long as you can cancel an order line, which you perform
in the Cancel Sales Orders (tdsls4201s300) session, you cannot terminate it.
- If a sales order line is terminated, linked component lines
are also terminated.
- You can also terminate sales order lines and/or component
lines through the Process BOM changes to Sales Order (tdsls4263m000) session.
- For terminated sales order lines, the Terminated check box is selected in the Sales Order Lines (tdsls4101m000) session. For terminated sales order component lines,
the Terminated check box is selected in the Sales Order Line Components (tdsls4163m000) session.
- In the current session, you can enter change codes and
acknowledgement codes for orders or order lines. They enable you to communicate
with your business partner on order changes and the acceptance of order changes
by means of codes. However, it is not mandatory to enter these
codes.
Cancel Cross-docking Lines(s) Use this field to define the action LN must take when a
purchase order is linked to the sales order line because of cross-docking. If this check box is selected, LN also cancels the
linked purchase order. If this check box is cleared, LN only breaks the link with the purchase order line, but does not cancel the
purchase order. Cancel Direct Delivery Line(s) If this check box is selected, and a purchase order is
linked to the sales order line because of a direct delivery, LN also cancels the
linked purchase order. Sales Acknowledgment A code that represents the reasons for a change of a sales
order. Change Order Sequence No. A number that is used to assign the occurrence of changes to a
purchase order or a sales order. Change Reason The reason that can be assigned to a changed purchase document
(line) or sales document (line). Change Type The indicator of the type of change of a changed purchase order
(line) or sales order (line). Change Type The change type for the purchase order header. Change Type The change type for the purchase order line. | |