Release Sales Order Line Components to Warehousing (tdsls4563m000)Use this session to release sales order component lines to Warehousing. To release sales order component lines to Warehousing, you must choose one of the following on the appropriate menu:
Note This session only displays component lines that are waiting to be released to Warehousing and for which the Delivery Type is set to Warehouse, Cross-docking, or Purchase.
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 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 sequence number of the sales order component line. Item The code of the main item that is sold. Ordered Quantity The sales order line's ordered quantity. Ordered Quantity The unit in which an item is sold. Ordered Quantity The ordered quantity of the component that is needed to produce the main item, expressed in the sales unit. Default value Sales order line's ordered quantity * Net Quantity Ordered Quantity The unit in which an item is sold. Warehouse The warehouse from which the goods are shipped. Standard warehouse defaulting logic
Warehousing Sequence The sequence number for the (to be) created warehouse order line after the component line is released to Warehousing. The link between the component line and the following is based on this number:
Quantity Unit Binding If this check box is selected, the quantity unit is binding. You cannot ship these goods in a packing unit other than the unit that belongs to the quantity unit. Note LN checks whether the ordered quantity does not lead to problems when shipping the goods. Example
In the Items - Sales Business Partner (tdisa0510m000) session:
As a result, at the most you can ship 11 pallets, which equals to a total of 110 boxes. If you want to ship 12 pallets, the tolerance of 15% is exceeded and you are not allowed to ship the goods. Note If the warehouse is WMS controlled, and the Unit is Binding check box is cleared for the warehouse in the WMS Interface Parameters (whwmd2105m000) session, by default this check box is cleared and disabled. Delivery Type The delivery type of the sales order component line. Status The status of the sales order component line. Allowed values Rush Order Line If this check box is selected, the component line is a rush order line. Order Date The date on which the order is manually specified or is automatically generated. 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. Planned Receipt Date The planned date for the customer to receive the component item. Release Date The planned date to release the component line to Warehousing. To be able to deliver at the planned delivery date, LN calculates the planned release date as follows: Planned Delivery Date - outbound lead time Lot Selection You can select special conditions for the delivery of lot items. Allowed values Lot A number of items produced and stored together that are identified by a (lot) code. Lots identify goods. If the Lot Selection field is set to Specific, you can select a lot from one of the following sessions: Note
Serial Number Selection This field determines how serial numbers are selected (if applicable). Item serialization is defined in the Items - General (tcibd0501m000) session. Allowed values Serial Number The serial number for the item that will be sold. Delivery Terms The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents. Point of Title Passage The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer. Route The route according to which the sales order is normally delivered. By default, LN receives this information from the ship-to business partner data. 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.
Release Selected Component Line(s) Releases an individual sales order component line to Warehousing. Release all Component Lines Releases all component lines that are linked to a main item at once.
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