| Select Sales Order Lines for Copying (tdsls4535m000)Use this session to select sales order lines
for copying. Order lines can be selected by order number. 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). 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. 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: - Cost items (for example, electricity)
- Service items
- Subcontracting services
- List items (menus/options)
Exchange Rate Type A way to group currency exchange rates. You can assign
different currency exchange rates to different invoice-to business partners
and/or to different types of transactions (purchase, sales, and so on). Order Priority A priority number is assigned to a sales order to indicate the
order in which deliveries take place. A low value indicates a high priority, a
high value indicates a low priority. Price Changes Allowed after Delivery Contains Customer Furnished Material Change Order Sequence No. Order Line Discount Amount Lot and Serial Set The lot and serial set to which the item is linked, which you
can view in the Lot and Serial Set (tcibd4111m000) session. Generate Freight Order from Sales Additional Statistical Information Set Link to Monthly Billing Invoicing Price Matrix Sequence For a matrix type, the order in which matrix definitions are
searched for. Multiple Promotion Method Length The item's length. The item's length is only displayed if the specified sales unit has Length, Area, or Volume as the physical quantity. Width The item's width. The item's width is only displayed if the specified sales unit has Length, Area, or Volume as the physical quantity. Height The item's thickness. The item's thickness is only displayed if the specified sales unit has Length, Area, or Volume as the physical quantity. Discount Matrix Type Defines the type of a matrix definition and is linked to a set
of matrix attributes. The following matrix types are available in Pricing: - Sales Price
- Sales Line Discount
- Sales Total Discount
- Purchase Price
- Purchase Line Discount
- Purchase Total Discount
- Transfer Price
- Line Promotions
- Order Promotions
- Client Freight Rate
- Carrier Freight Rate
Each type has its own a selection of attributes. For a matrix
type, the combination of a maximum of six attributes identifies the matrix
definition. Discount Matrix Sequence For a matrix type, the order in which matrix definitions are
searched for. Transaction Type A user-defined three-position code used to identify documents.
The series linked to the transaction type give documents the sequence number. Delivered Quantity 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. Back Order Quantity Confirmed Linked Sequence The number of the shipment detail record. Engineering Item Revision Fixed Standard Cost Amount Variable Standard Cost Amount Full Standard Cost Amount Cost Amount of Goods Sold | |