Sales Release Lines - Pick-up Sheet (tdsls3109m100)

Use this session to view the sales release lines for pick-up sheets that are displayed based on the filter settings in the Sales Releases (tdsls3612m100) session.

When you double-click a line, the Sales Release Lines - Pick-up Sheet (tdsls3109m000) session is started.

 

Release
Identifies, by one release number, those sales schedules that share the following common characteristics:
  • Sold-to business partner
  • Ship-to business partner
  • Ship-to address
  • Release type (material release/ shipping schedule/ sequence shipping schedule/ pick-up sheet)
  • Shipment based schedule/ receipt based schedule
  • Schedule quantity qualifier
  • Forecast horizon start and end
  • Sales release origin
  • Customer release
  • (Customer order)
  • Customer contract reference
Revision
A number that uniquely identifies the revision of the release. The release revision number indicates the updates that are sent to the business partner.
Line
The number that identifies the sales release line.
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
A reference communicated by the customer to identify the shipment, such as a transport ID or a customer shipment number. If you use pick-up sheets, this number is used to identify the pick-up sheet to which the sales schedule line is linked.

This field is used to combine sales schedule lines from different sales schedules into one shipment.

Related topics

Carrier/LSP
The company responsible for the transportation of goods to the ship-to business partner.
Requirement Start Date
The start date and time of the sales schedule requirement. The start date is the first date of the period for which the sales schedule requirement applies.
Requirement End Date
The end date and time of the sales schedule requirement. The end date is the last date of the period for which the sales schedule requirement applies.
Status
The status of the sales release line.

Allowed values

Sales Release Status

Warnings Present
If this check box is selected, a warning message is linked to the sales release line.

Click Message Log to view the warning messages in the Message Log (tcstl1500m000) session.

Errors Present
If this check box is selected, an error message is linked to the sales release.

Click Message Log to view the error messages in the Message Log (tcstl1500m000) session.

 

Change Status to Exception
For Created lines, the sales release line Status is changed to Exception. Lines with the Exception status cannot be processed to sales schedules.
Change Status to Created
For Exception lines, the sales release line Status is changed to Created. Lines with the Created status can be processed to sales schedules.