Sales Release Line Details - Pick-up Sheet (tdsls3116m100)Use this session to view, enter, and maintain sales release line details for pick-up sheets. A sales release line detail mainly contains data regarding item, quantity, and date. Note
Release Identifies, by one release number, those sales schedules that
share the following common characteristics:
Release Revision A character string that identifies the revision of the sales
release. The release revision identifies the update that was sent to the
business partner. Line The number that identifies the sales release line in the Sales Release Lines - Pick-up Sheet (tdsls3109m000) session. 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:
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. 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. 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. 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. Carrier/LSP The company responsible for the transportation of goods to the
ship-to business partner. Sequence Number The number that identifies the sales release line
detail. Note A fixed step size of one is applied. Item Code System An external, alternate way of coding items. Coding systems can
be general standard systems (such as EAN) or systems that are dependent on a
specific business partner. Note This field is used for conversion of an incoming EDI item code. Customer Item The customer's item code. This field is automatically filled with the incoming EDI item code, which must be converted during processing EDI messages. You can specify external and internal item codes in the Item Code System - Items (tcibd0104m000) session. Note If lines are manually added to releases with the Sales Release Origin set to EDI, you can leave the Item blank and only fill the Customer Item. Item code conversion will be applied during sales release processing if the conversion settings are correctly defined. Customer Item Revision The revision of the customer's item code. You can specify revisions for customer item codes in the Business Partner Item - Revisions (tcibd0114m000) session. Item The raw materials, subassemblies, finished products, and tools
that can be purchased, stored, manufactured, and sold. An item can also represent a set of items handled as one kit, or which exist in multiple product variants. You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items:
If an incoming EDI item is unsuccessfully converted during processing EDI messages, this field is left empty. Note If lines are manually added to releases with the Sales Release Origin set to EDI, you can leave the Item blank and only fill the Customer Item. Item code conversion will be applied during sales release processing if the conversion settings are correctly defined. Quantity The quantity of the item that is required for the sales
schedule line. Quantity The unit in which an item is sold. Convert Item If this check box is selected, conversion of an EDI item must still be
applied. Note If conversion is needed during processing releases to schedules, Electronic Data Interchange automatically selects this check box. Lot Selection Define conditions for the shipment of lot items. Allowed values
Lot Selection The lot ID that applies for the specific requirement. Engineering Item Revision The revision code of a revision-controlled item. Length If the physical quantity of the sales unit is Length, Area (m2), or Volume,
which you can define in the Physical Quantity field of the Units (tcmcs0101m000) session, this field displays the length of the item. Width If the physical quantity of the sales unit is Length, Area (m2), or Volume,
which you can define in the Physical Quantity field of the Units (tcmcs0101m000) session, this field displays the width of the item. Height If the physical quantity of the sales unit is Length, Area (m2), or Volume,
which you can define in the Physical Quantity field of the Units (tcmcs0101m000) session, this field displays the height of the item. Receipt Date The date on which the business partner must receive the items. Default value This field is defaulted from the Receipt Date field of the Sales Release Lines - Pick-up Sheet (tdsls3109m000) session. Delivery Date The date on which the items must be shipped for the sales
schedule line. Default value This field is defaulted from the Requirement Start Date field of the Sales Release Lines - Pick-up Sheet (tdsls3109m000) session. Text If this check box is selected, a text is present. Ship-to Address The ship-to business partner's address. Warehouse The warehouse from which the goods must be shipped. Dock Location The line station to which the items must be delivered. Delivery Point The business partner's delivery point to which the items must be delivered. Reference The reference that you received from your business partner. Packaging Reference A A package building criterion, which refers to the distribution
zone or routing code. Packaging Reference B A package building criterion, which refers to the consumption
point or point of destination. EDI Business Partner The EDI sold-to business partner, which is used for conversion of an incoming EDI item
code. 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. Address The address of the intermediate consignee. Customer Release The business partner's release number. This number can be used
for reference purposes. Customer Release Revision The business partner's release revision number. This number can
be used for reference purposes. Customer Release Position The business partner's release line number. This number can be
used for reference purposes. Customer Order The number assigned to the order or contract by the sold-to
business partner (for example, the sold-to business partner's purchase contract
number). The customer order number can be used to identify a sales contract
line. Note If the Use Customer Order for Schedules check box is selected in the Sales Schedule Parameters (tdsls0100s500) session, this customer order number is compared with the customer order number for the sales contract line. Customer Contract Reference The identifier of the item's model, part, or year with the
sold-to business partner. This reference is used to identify a sales contract
line. Note This field is applicable only if the Use Customer Contract Reference for Schedules check box is selected in the Sales Schedule Parameters (tdsls0100s500) session. This customer contract reference is compared with the customer contract reference for the sales contract line. 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. Status The status of the sales release line detail. Allowed values Processing Date The date and time on which the sales release line detail was
processed into a sales schedule. Schedule The sales schedule to which the sales release line detail refers. 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. Note The Schedule Revisions for Schedules linked to Pick-up Sheets check box in the Schedule Terms and Conditions (tctrm1131m000) session determines whether revision numbers are used for schedules linked to pick-up sheets. If you do not use revision numbers, this field is always set to one. Schedule Position The sales schedule line to which the sales release line detail
refers. A sales schedule line identifies each requirement for an item to be
supplied to a specific business partner on a specific date and time. Sales Office A department that is identified in the company business model
to manage the business partner's sales relations. The sales office is used to
identify the locations that are responsible for the organization's sales
activities. Price The sales price of the item expressed in the currency that is
displayed in the Currency field. Currency The currency in which the amounts on the sales schedule are
expressed. Sales Price Unit The unit to which the (sales/purchase) price applies. 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:
Tax Country The country used for tax
purposes. 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. Exempt Certificate The exemption certificate that is assigned to the sold-to business partner by the tax
authority. Note
Exempt Reason The reason code that indicates why a business partner can be
exempt from tax for a certain transaction and jurisdiction. Note
Additional Field User-defined fields of various field formats that can be added
to various sessions, in which users can edit these fields. No functional logic
is linked to the contents of these fields. Additional information fields can be linked to database tables. When linked to a table, the fields are displayed in the sessions corresponding to the database tables. For example, a field defined for the whinh200 table is displayed as an extra field in the Warehousing Orders (whinh2100m000) session. The contents of additional fields can be transferred between database tables. For example, the information specified by a user in additional information field A of the Warehousing Orders (whinh2100m000) session is transferred to additional information field A in the Shipments (whinh4130m000) session. For this purpose, additional information fields with identical field formats and field name A must be present for the whinh200 and the whinh430 tables (whinh430 corresponds to the Shipments (whinh4130m000) session).
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