Pick-up Sheet (tdsls3107m400)

	Pick-up Sheet (tdsls3107m400) Use this session to view the pick-up sheet lines that are displayed based on the filter settings in the Sales Schedules (tdsls3611m100) session. When you double-click a line, the Sales Schedule Lines (tdsls3107m000) session is started. Related topics Pick-up sheets Start Date Due The number of days until which the pick-up sheet line's start date is due. Note If a negative value is displayed in this field, the pick-up sheet line is already due and the number of days after the start date is displayed. If the pick-up sheet line is already delivered, no value is specified in this field. Status The sales schedule line's status indicates the stage of the sales schedule line in the sales schedule process. Allowed values Sales Schedule Status Sold-to Business Partner The business partner who orders goods or services from your organization, who owns the configurations you maintain, or for whom you perform a project. Usually a customer's purchase department. The agreement with the sold-to business partner can include: Default price and discount agreements Sales order defaults Delivery terms The related ship-to and invoice-to business partner Ship-to Business Partner The business partner to whom you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner. Shipment Reference The reference used to identify the pick-up sheet. This field is used to combine sales schedule lines from different sales schedules into one shipment. Carrier/LSP The company responsible for the transportation of goods to the ship-to business partner. Item The item required on the pick-up sheet line/ sales schedule line. Customer Item The customer's item code in the coding system. LN converts this item code to the item code used in your own company. You can specify external and internal item codes in the Item Code System - Items (tcibd0104m000) session. Ordered Quantity The quantity of the item that is required for the pick-up sheet line/ sales schedule line. Ordered Quantity Unit The unit in which the Ordered Quantity is expressed. Delivered Quantity The quantity already delivered for the pick-up sheet line/ sales schedule line. Sales Unit The unit in which an item is sold. Start Date The start date and time of the pick-up sheet. The start date is the first date of the period to which the pick-up sheet applies. End Date The end date and time of the pick-up sheet. The end date is the last date of the period to which the pick-up sheet applies. Schedule The sales schedule to which the pick-up sheet line/ sales schedule line is linked. Schedule Revision A number that uniquely identifies the revision of the sales schedule. The sales schedule revision number indicates the sales schedule updates that are sent by your business partner. Related topics Sales schedule revisions Line The number that identifies each requirement for an item to be supplied to a specific business partner on a specific date and time. Put on Hold If this check box is selected, the pick-up sheet line/ sales schedule line is put on hold. You cannot further carry out the sales schedule process for this pick-up sheet line/ sales schedule line. You can put a pick-up sheet line on hold in the following ways: In the Pick-up Sheets (tdsls3107m100) session, select a pick-up sheet and from the appropriate menu, choose Put on Hold. All linked pick-up sheet lines are put on hold. In the Sales Schedule Lines (tdsls3107m000) details session, which you start by double-clicking a pick-up sheet line , from the appropriate menu, click Put on Hold. Note You can only put on hold sales schedule lines with the Created, Adjusted, or Approved status. You can undo the on hold status in the following ways: In the Pick-up Sheets (tdsls3107m100) session, select a pick-up sheet and from the appropriate menu, choose Release Hold. In the Sales Schedule Lines (tdsls3107m000) details session, click Release Hold. Schedule Line Text If this check box is selected, a text is present. Reference This field contains additional sales contract information. LN retrieves this information from the Reference A field in the Sales Contracts (tdsls3500m000) session. Packaging Reference A A package building criterion, which refers to the distribution zone or routing code. Related topics CINDI process Packaging Reference B A package building criterion, which refers to the consumption point or point of destination. Related topics CINDI process Schedule Type The sales schedule type, which is always Shipping Schedule for pick-up sheets. Delivery Point The business partner's delivery point at which you must deliver the items. Confirmed Quantity The ordered quantity that is confirmed to the customer. Note This field can only be filled if the Use Confirmation (Sales) check box is selected in the Implemented Software Components (tccom0500m000) details session. Confirmed Quantity Unit The unit in which the Confirmed Quantity is expressed. Order Date The date on which the order is manually specified or is automatically generated. Confirmation Date The date on which the ordered quantity is confirmed to the sold-to business partner Note This field can only be filled if the Use Confirmation (Sales) check box is selected in the Implemented Software Components (tccom0500m000) details session. Time Unit The amount of time the End Date is later than the Start Date. If the time unit is: Hours, the End Date is one hour later than the Start Date. Days, the End Date is one day later than the Start Date. Weeks, the End Date is one week later than the Start Date. Months, the End Date is one month later than the Start Date. Four Weeks, the End Date is four weeks later than the Start Date. Not Applicable, the End Date is equal to the Start Date. Customer Requirement Type The requirement type that you received from the business partner for the sales schedule line. Note The customer requirement type can determine the value of the Requirement Type field. Related topics Sales schedule line requirement type Customer Item Revision The revision of the customer's item code. Note This field can be specified only if the Customer Item is also specified. Default value This field is defaulted as follows: From the sales release If empty on the sales release, from the Business Partner Item - Revisions (tcibd0114m000) session based on the pick-up sheet's Start Date. Requirement Type The sales schedule line requirement type determines the actions LN carries out if you approve the sales schedule line. Related topics Sales schedule line requirement type Ship-to Address The ship-to business partner 's address. Ship-to Warehouse The warehouse to which the items are shipped. Intermediate Consignee A distribution center where goods sent from the supplier are consolidated and often repacked before being shipped to the final destination at the customer's. An intermediate consignee is owned by the customer or a carrier acting on behalf of the customer. Related topics Intermediate consignees Intermediate Consignee Address The address of the intermediate consignee. Related topics Intermediate consignees Effectivity Unit A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item. Engineering Item Rev. The revision code of a revision-controlled item. 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. 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. 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. Last Delivery Date The last date on which you shipped goods for the sales schedule line. Last Shipment The number of the last shipment for the sales schedule line. Payment Use this field to define the payment between the sales office, which issues the sales schedule line, and the customer. Default value This field is defaulted from the Order Terms and Conditions (tctrm1130m000) session. Allowed values Payment Self-Billing If this check box is selected, self-billing is applicable to the sales schedule line. In this case, the invoice is created by the sold-to business partner. Default value This field is defaulted from the Sales Schedules (tdsls3111m000) session. Related topics Self-billed invoice matching Last Invoice Date The date on which the last invoice was printed for the sales schedule line. Last Invoice Company The financial company that is specified on the last invoice that is sent for the sales schedule line. Last Transaction Type The transaction type used to post the last invoiced order line for the sales schedule line to Financials. Last Invoice The number of the last invoice that was printed for the sales schedule line. Type of Order The type of order to which the sales schedule line is released. Note If this field is set to Warehouse Transfer and the schedule line is released to Warehousing, a transfer order is created from the schedule line Warehouse to the Ship-to Warehouse. Allowed values Kind of Order Related topics Vendor managed inventory Order The number of the order to which the sales schedule line is released. Line The number that identifies the position number of the warehousing order or the sales order that resulted from the schedule line. This field is only filled if a one-to-one relationship exists between the order and the schedule line. For a one-to-many relationship caused by multiple production orders or sequence information, only the Order field is filled. The production and sequence details can be found in the corresponding warehousing order. Sequence The number that identifies the sequence in the order line that resulted from the schedule requirement. Planned Receipt Date The date on which the goods are expected to arrive in the destination warehouse. If the sales schedule is: Shipment Based, your business partner must pick up the items at your warehouse. As a result, the Planned Receipt Date is equal to the Start Date. Receipt Based, you must deliver the items at your business partner's warehouse. In this case, LN calculates the default Start Date and End Date based on the Planned Receipt Date. You can also let LN calculate the Start Date and End Date. To do so, click Calculate. LN calculates the Start Date and End Date based on the Planned Receipt Date as follows: Retrieves the address of the warehouse as specified in the Warehouse field of the Sales Schedule Lines (tdsls3107m000) session. Retrieves the Address from the Sales Schedules (tdsls3111m000) session. Calculates the transportation time between these two addresses. Determines the Start Date by planning backwards from the Planned Receipt Date with the transportation time. Determines the End Date by planning forward from the Start Date with the Time Unit. Warehouse The warehouse from which the goods must be shipped. Note If the Type of Order field is set to Warehouse Transfer, this field must be filled. Lot The lot ID that applies for the specific requirement. Tax Code The tax code that applies to the sales schedule line. Note The tax code that can be entered in this field can only be of the VAT kind. Related topics Setting up tax codes by country Exempt Reason The reason code that indicates why a business partner can be exempt from tax for a certain transaction and jurisdiction. Note LN prints the exempt reasons on the sales invoices. This field only applies if the Tax Exempt Level parameter is set to Extended in the Tax Parameters (tctax0100m000) session. This field is defaulted from the method that is used to retrieve tax details, as defined in the Search Sequence Tax Libraries group box of the Tax Parameters (tctax0100m000) session. The reason code must be of the Tax Exemption type and must be date effective, as valuated by the Planned Receipt Date. Related topics Setting up tax exemptions Exempt Certificate The exemption certificate that is assigned to the sold-to business partner by the tax authority. Note This field only applies if the Tax Exempt Level parameter is set to Extended in the Tax Parameters (tctax0100m000) session. This field is defaulted from the method that is used to retrieve tax details, as defined in the Search Sequence Tax Libraries group box of the Tax Parameters (tctax0100m000) session. Related topics Setting up tax exemptions Tax Country The country used for tax purposes. Related topics Setting up tax codes by country BP Tax Country The country in which the business partner has the tax ID. Related topics Setting up tax registration Exempt If this check box is selected, tax exemption applies. Note If the Tax Exempt Level parameter in the Tax Parameters (tctax0100m000) session is set to: Limited and you select this check box manually, the Tax Code is defaulted from the Exempt Sales field of the Tax Handling (tctax0138m000) session. If you clear this check box manually, the tax code is not changed. Extended and you select this check box manually, the Tax Code is not changed. If you clear this check box manually, the Exempt Reason and Exempt Certificate fields are cleared and disabled. Related topics Setting up tax exemptions Tax Classification An attribute of order headers and order lines that you can use to define tax exceptions for the transaction. LN retrieves the default tax classification from the invoice-from and invoice-to business partners. For example, you can use the tax classification to indicate: That payments to an invoice-from business partner are subject to withholding tax and social contributions To group business partners who have the same tax aspects for your company, for example, subcontractors, or agents That the tax must be paid in a country other than the sales office or service office's home country Default value This field is defaulted from the sales schedule header. Related topics Defining tax exceptions Customer Schedule Number The business partner's schedule number. This field is only used as a reference. Customer Schedule Position The business partner's schedule line number. This field is only used as a reference. Schedule Amount The sales schedule line's total net amount. The schedule line amount is calculated as follows: Quantity * price - discounts. Currency The currency in which the sales schedule's prices and amounts are expressed. LN retrieves the currency from the Sales Schedules (tdsls3111m000) session. Subcontracting Supply Line If this check box is selected, the sales schedule line is a subcontracting schedule line. Related topics Overview of subcontracting Dock Location The business partner's line station at which you must deliver the items that are required for the sales schedule line. Sales Type A sales order property that allows you to identify the kind of sale made and the kind of receivable. This property is used to post the sales to the correct Accounts Receivable account when the invoice is created. To post a sales invoice, LN retrieves the control account from the sales type linked to the sales order line, project contract, and so on. Note A control account is defined for every sales type. When sales invoices are posted, LN retrieves the sales type to determine the control account that must be used for posting. Related topics Control accounts To set up control accounts Additional Statistical Information Set Statistical import/export data that is not available as standard information in LN, but which is required on the sales listing or the Intrastat declaration by some of the EU member states. You can add up to 15 data fields to the Intrastat statistical data by defining them as extra Intrastat information set. You can assign the extra Intrastat information sets to warehouse order lines. Related topics EU Intrastat reporting Specification If this check box is selected, a specification is linked to the sales schedule line. Related topics Demand pegging overview Last Revision If this command is marked, only the last revision is displayed for the pick-up sheet. If this command is not marked, all revisions are displayed for the pick-up sheet.