Sales Release Lines - Sequence Shipping Schedule (tdsls3116m200)Use this session to view the sales release lines for sequence shipping schedules that are displayed based on the filter settings in the Sales Releases (tdsls3612m100) session. When you double-click a line, the Sales Release Lines - Sequence Shipping Schedule (tdsls3116m000) session is started.
Release Identifies, by one release number, those sales schedules that
share the following common characteristics:
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. 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:
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. Job Sequence The sequence number of the job for which the items are
required. Vehicle The number of the item (vehicle) on the assembly line for which
the item is required. If, for example, the item is an assembly part of a car,
the number in the current field is the number of the car. 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. 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). 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. Reference The reference that you received from your business partner. Status Quantity The quantity of the item that is required for the sales
schedule line. Sales Unit The unit in which an item is sold. Delivery Date The date on which the items must be shipped for the sales
schedule line. 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. Customer Release The business partner's release number. This number can be used
for reference purposes. Revision The business partner's release revision 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. Receipt Date The date on which the business partner must receive the items. Schedule The sales schedule to which the sales release line refers. ScheduleRevision 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 Sequence Shipping Schedules check box in the Schedule Terms and Conditions (tctrm1131m000) session determines whether revision numbers are used for sequence shipping schedules. 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 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. Customer ReleasePosition The business partner's release line number. This number can be
used for reference purposes. Schedule Revision Information for Sequence Shipping Schedule The revision for the sequence shipping detail. Each update to a sequence shipping schedule line results in a new sequence shipping detail. Note If the Schedule Revisions for Sequence Shipping Schedules check box is cleared in the Schedule Terms and Conditions (tctrm1131m000) session, each update to a sequence shipping schedule line results in a new revision. If the Schedule Revisions for Sequence Shipping Schedules check box is selected, this field is always one. Processing Date 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 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. EDI Business Partner The EDI sold-to business partner, which is used for conversion of an incoming EDI item
code. 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. Ship-to Address The ship-to business partner's address. Warehouse The warehouse from which the goods must be shipped. Lot Selection Define conditions for the shipment of lot items. Allowed values
Lot 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. Unit The unit in which the physical quantity is expressed. 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. 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. Intermediate Consignee Intermediate Consignee Address 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. Dock Location The business partner's line station to which the items must be delivered. Delivery Point The business partner's delivery point to which the items must be delivered. 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. Assembly Kit The assembly kit to which the required items belong. Tax Country The country used for tax
purposes. 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. 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 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:
Exempt Reason The reason code that indicates why a business partner can be
exempt from tax for a certain transaction and jurisdiction. Note
Exempt Certificate The exemption certificate that is assigned to the sold-to business partner by the tax
authority. Note
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. Change Type The indicator of the type of change of a changed purchase
document (line) or sales document (line). Release Line Text If this check box is selected, a text is present.
Change Status to Exception
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