| Sales Order Promising Line Components (tdsls4563m200)Use this session to view and maintain sales
order component lines that can or cannot be promised for on
time delivery. Lines for which the order promising status is set to Accepted can be promised for on time delivery. The following lines cannot be promised for on time
delivery: - Lines that are waiting to be checked on available inventory.
These are lines for which the order promising status is set to Pending.
- Lines for which insufficient inventory is available to
deliver the line on time. These are lines for which the order promising status
is set to Not Accepted.
- Lines for which an error occurred during the inventory
checking process. These are lines for which the order promising status is set
to Exception.
On the appropriate menu, the following options are
available: Check Inventory Sales Orders Inventory Options Click an inventory option on the menu to resolve the
inventory shortage. Plan Options Click a plan option on the menu to resolve the inventory
shortage. ATP Options Click an ATP option on the menu to resolve the inventory
shortage. Generate Options Click a generate option on the menu to resolve the inventory
shortage. Force Accept Sets the order promising status to Accepted even though insufficient inventory is
available. Set to Not Accepted Sets lines that have the Exception status to Not Accepted. Contrary to Exception lines, Not Accepted lines can be included in the inventory check in the Check Inventory Sales Orders (tdsls4217m000) session. Message Log Starts the Message Log (tcstl1500m000) session, in which you can view the error messages for
lines with the Exception status. Open Lines Only displays lines with the statuses Not Accepted, Pending, and Exception.
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). Item The code of the main item that is sold. Ordered Quantity The unit in which the sales order line's ordered quantity is expressed. 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. Delivery Type The delivery type of the sales order component line. Warehouse The warehouse from which
the goods are shipped. 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. Default value The sales order line's Planned Delivery Date. Planned Receipt Date The planned date for the customer to receive the component
item. Order Promising Status A status that informs you about whether a sales quotation line,
sales order line, or sales component line can be promised to a customer, or
whether inventory checks must still be carried out or insufficient inventory
situations must still be resolved for the line. | |