Sales Order Lines Monitor (tdsls4510m100)Use this session to view status information for a combination of sales order, order line, order delivery line, actual delivery line, and invoice line. This session appears as a tab in the Sales Order (tdsls4100m900) and Sales Order Line (tdsls4101m900) sessions and includes these tabs:
Sales Order An agreement that is used to sell items or services to a business partner according to certain terms and conditions. A sales order consists of a header and one or more order lines. The general order data such as business partner data, payment terms, and delivery terms are stored in the header. The data about the actual items to be supplied, such as price agreements and delivery dates, is entered on the order lines. 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). Actual Delivery Line Sequence Number The number of the sales order actual delivery line. Invoice Line The number of the sales order invoice line. 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:
Search Key from A search key used to create a user-defined search string for the business partner. Project An endeavour with a special objective to be met within the prescribed time and money limitations and that has been assigned for definition or execution. Element The smallest part of an element structure. An element is used to define the (structure of the) work of the project, so that you can carry it out. Activity The smallest part of the activity structure used for a time-scaled budget. An entity that is used to represent a part of a project in an activity structure. LN distinguishes these activity types:
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:
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. Order Line Type The type of this order line. Allowed values Contains Customer Furnished Material If this check box is selected, the sales order line contains customer furnished materials. Delivery Type The delivery type of the sales order line. Allowed values Customer Order The number the sold-to business partner assigned to the order. In the automotive industry, it can represent the sold-to business partner's purchase contract number. Canceled If this check box is selected, the sales order line is canceled. 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. Terminated If this check box is selected, the sales order line is terminated. As a result, the processing of the remaining components of a partially delivered sales order line is terminated. The order line can only be terminated if the following apply: You can terminate sales order lines through the Terminate Sales Order Line (tdsls4201s400) or Process BOM changes to Sales Order (tdsls4263m000) sessions. Note As long as you can cancel an order line, you cannot terminate it. Price Changes Allowed after Delivery If this check box is selected, and if the sales order line is released to Invoicing, you can still change the price and discount information for this sales order line in the Change Prices and Discounts after Delivery (tdsls4122m000) or Change Prices and Discounts of Sales Invoice Lines (tdsls4132m000) session. If this check box is cleared, you can no longer change the price and discount information. The actual delivery line is too far in the invoicing process. Ready for The code of the next activity to be executed in the order procedure. Description The description of the next activity to be executed in the order procedure. Status in Warehousing The status of the order line in Warehousing. Allowed values Delivered Quantity The quantity of goods expressed in the sales unit or the inventory unit, which is delivered to the sold-to business partner. Delivery Unit The unit in which the item is delivered. Status in Invoicing The status of the order line in Invoicing. Allowed values Planned Purchase Advice Number The number of the linked purchase order advice. Purchase Order The number of the linked purchase order. The number of the linked purchase order line. The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). Quotation The number of the linked quotation. The number of the linked quotation line. The alternative for the linked quotation line. You can generate multiple alternatives for one quotation line. The main position is assigned a sequence number of zero. Sequence numbers 1, 2, 3, and so on, represent the alternatives 1, 2, 3, and so on. Contract The number of the linked sales contract. The number of the linked contract line. Contract Office The sales contract line's sales office. Subcontracting Purchase Order The number of the linked subcontracting purchase order. The number of the linked subcontracting purchase order line. The number of the linked subcontracting purchase order detail line. Freight Order The number of the linked freight order. The number of the linked freight order line. Shipment The number of the linked shipment. The number of the linked shipment line. Note This field can only be filled if item dependent additional costs are specified on the sales order line. Installation Group The number of the linked installation group. Return Order The number of the linked return order. The number of the linked return order line. The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). The sequence number of the linked return component line.
Status Starts the Sales Order Line Status (tdsls4534s000) session in which you can view the status of the line and the next order step that must be performed, either by you or by LN. Sales Order Starts the Sales Order - Lines (tdsls4100m900) session. Sales and Warehouse Invoice Data Starts the Invoicing 360 (cisli3600m000) session. Release to Warehousing Starts the Release Sales Order Lines to Warehousing (tdsls4501m140) session. Release Sales Orders to Warehousing Starts the Release Sales Orders to Warehousing (tdsls4246m000) session. Release to Invoicing Starts the Sales Order Invoice Lines (tdsls4106m100) session. Release Sales Orders/Schedules to Invoicing Starts the Release Sales Orders/Schedules to Invoicing (tdsls4247m000) session. Release Manual Activities Starts the Release Manual Activities Sales Order Lines (tdsls4501m150) session. Invoicing Lines Starts the Sales Order Invoice Lines (tdsls4106m100) session. Change Prices and Discounts after Delivery Starts the Change Prices and Discounts after Delivery (tdsls4122m000) session. Process Delivered Sales Orders Starts the Process Delivered Sales Orders (tdsls4223m000) session. Delete Sales Orders Starts the Delete Sales Orders (tdsls4224m000) session. Sales Order Actual Delivery Lines Starts the Sales Order Actual Delivery Lines / Sales Order Invoice Line (tdsls4106m000) session. Sales Order Line Components Monitor Starts the Sales Order Line Components Monitor (tdsls4560m000) session. Inbound/Outbound Status Starts the Inbound Line Status Overview (whinh2119m000) session if the sales order is a return order, or the Outbound Line Status Overview (whinh2129m000) session. Purchase Order Advice Starts the Purchase Order Advice (whina3110m000) session. Purchase Orders Starts the Purchase Orders (tdpur4100m000) session. Shipments Starts the Shipment (whinh4630m000) session. Freight Orders Starts the Freight Orders (fmfoc2100m000) session. Projects Starts the Projects (tipcs2101m000) session. Sales Invoice Details Starts the Open Entry Details (tfacr2525s000) session. Reprint Invoices Starts the Reprint Invoices (cisli2405m000) session. Assembly Orders Starts the Assembly Order (tiasc2100s000) session. Quotation Lines Starts the Sales Quotation (tdsls1600m000) session. Installation Groups Starts the Installation Groups (tsbsc1100m000) session. Contracts Starts the Sales Contract Lines (tdsls3501m000) session. Return Order Starts the Sales Order Lines (tdsls4101m000) overview session, or the Sales Order Actual Delivery Line History session. Specification Starts the Specification (tcibd4120m000) session. Demand Pegging Relationships Starts the Demand Pegging Relationships (tcibd4520m000) session, in which you can view all objects that have the same specification as the selected line. Lines Ready for Shows only the lines for which the marked activity is applicable. Details Starts the details session for the relevant line.
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