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.
Sales Schedules (tdsls3611m100)Use this session to filter the sales schedules and schedule lines that require an internal sales representative's attention and to execute the appropriate actions on the lines. For example, schedule lines that are almost due and are yet to be approved or delivered, or lines with the due date ( start date) in the past. Filters You can use these filters to display the appropriate selection of schedules and schedule lines:
Note
Tabs The schedules and schedule lines that match the activated filters are displayed on these tabs:
General 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. Internal Sales Representative An employee of your company who maintains contact with the
sold-to business partner. The employee number of the sales representative is
also used as a sorting criterion in the sales statistics. 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. 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:
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. Customer Item Identification code for an item (product, component, or part).
The item code can consist of multiple fields or segments. Schedule Lines The total number of sales schedule lines that are displayed, based on the General filter. Status Created If a check mark is displayed, schedule
lines with the status Created are displayed. Click Created to activate or deactivate this filter. Count The count of the lines for the filter, which is displayed
irrespective of the activation of the filter. Approved If a check mark is displayed, schedule
lines with the status Approved are displayed. Click Approved to activate or deactivate this filter. Processed If a check mark is displayed, schedule
lines with the status Processed are displayed. Click Processed to activate or deactivate this filter. Exceptions If a check mark is displayed, schedules
that have error messages are displayed. Click Exceptions to activate or deactivate this filter. Note
Start Date Past Due If a check mark is displayed, undelivered
schedule lines with the start date in the past are displayed. Click Past Due to activate or deactivate this filter. Past Due Partially If a check mark is displayed, partially
delivered schedule lines with the start date in the past are displayed. Click Past Due Partially to activate or deactivate this filter. Due Today If a check mark is displayed, undelivered
or partially delivered schedule lines with the start date scheduled for today are displayed. Click Due Today to activate or deactivate this filter. Due 1-7 Days If a check mark is displayed, schedule
lines with the start date in the next seven days are displayed. Click Due 1-7 Days to activate or deactivate this filter. Due Beyond 7 Days If a check mark is displayed, schedule
lines with the start date after the next seven days are
displayed. Click Due Beyond 7 Days to activate or deactivate this filter. Sales Cumulatives This graph displays the Received CUM versus the Cumulative Shipped Quantity for the sales schedule. The graph is displayed when you select a sales schedule. The cumulative data is retrieved from the Sales Schedule Reconciliation (tdsls3131m000) session.
Show All Clears the filters, so you can make a new selection. Last Revision Displays data only for the last sales schedule revision number.
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