The number of the sales order.
Linked Order Line Data (tdsls4102s200)Use this session to view the order line data that is linked to a sales order line.
Order The number of the sales order. Sales 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. Line The number used to identify the position of the order line on
the sales or purchase order. Sequence The number used to identify in detail the position number of a
sales order (delivery) line or a purchase order line (detail). 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:
Planned Purchase Advice Number The number of the linked purchase order advice. Purchase Order The number of the linked purchase order. Purchase Order The number used to identify the position of the order line on
the sales or purchase order. Purchase Order The number used to identify in detail the position number of a
sales order (delivery) line or a purchase order line (detail). Approved If this check box is selected, the purchase order is Approved. Buy-from BP The order number created by your business partner to represent
the requirement in the business partner's system. The business partner order
reference number ensures that you compare the same records. Order Priority The order priority. Ordered at Warehouse A place for storing goods. For each warehouse, you can enter
address data and data relating to its type. Delivery Date The date on which the inventory is issued from the
replenishment warehouse and transported to the destination warehouse. Receipt Quantity The receipt quantity of the items in the destination warehouse,
expressed in the sales unit. Receipt Quantity The unit in which an item is sold. Receipt Quantity The receipt quantity of the items in the destination warehouse,
expressed in the inventory unit. Receipt Quantity The unit of measure in which the inventory of an item is
recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock. Receipt Priority A number assigned to the order to sort them according to the
order receipt priority in the destination warehouse. Original Document Type The original document if the sales order is a return order, or a retrobilled order. Allowed values Shipment The number of the linked shipment. Shipment Line The number of the linked shipment line. Note This field can only be filled if item dependent additional costs are registered on the sales order line. Original Document The original document's financial company on the invoice. Original Document The original document's transaction type. Original Document The original document number that is linked to the return order, or the retrobilled order. Order The return order, or the retrobilled order. Order Line The number that identifies the return order line,
or the retrobilled order line. Order Line Sequence The number used to identify in detail the position number of a
sales order (delivery) line or a purchase order line (detail). Return Component Sequence The sequence number of the return component line. Actual Delivery Line Sequence Number The number of the return, or retrobilled sales order actual
delivery line. Invoice Line The number of the return, or retrobilled sales order invoice
line. Schedule An automatically generated and unique character string that
identifies the schedule. This number is used as long as the requirement or the
contract exists. If schedule regeneration takes place, the schedule lines that are affected by the regeneration are copied to a new schedule revision number. Schedule 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. Schedule The number of the schedule line. This number uniquely
identifies each requirement of an item that a specified business partner must
supply at a specific date and time. Quotation The number that identifies the sales quotation. Quotation The number that identifies the quotation line. Quotation You can generate multiple alternatives for one quotation line.
The main position receives a sequence number of zero. Sequence numbers 1, 2, 3,
and so on, represent the alternatives 1, 2, 3, and so on. Installation Group A set of serialized items that have the same location and are
owned by the same business partner. Grouping serialized items into an
installation group enables you to maintain them collectively. Note You can link a sales order line to an installation group by clicking Link Installation Group to Order Lines on the appropriate menu of the Sales Order Lines (tdsls4101m000) session. This can be done before or after delivery of the goods. If a serialized item is linked to the installation group, the service installation group is updated with the actual serial data after delivery of the sales order. Freight Order The number that identifies the freight order that is linked to this sales order line. Freight Order The number that identifies the freight order line that is linked to this sales order line. Subcontracting Purchase Order The number that identifies the Subcontracting Purchase Order that is linked to this sales
order line. The purchase order contains supply lines to supply the required
material from your Supply-from Warehouse to the subcontractor's Supply-to Warehouse. Subcontracting Purchase Position The number that identifies the Subcontracting Purchase Order line that is linked to this
sales order line. Subcontracting Purchase Sequence The number that identifies the Subcontracting Purchase Order detail line that is linked
to this sales order line. Production Order Number The number of the linked production order. Operation The number of the linked operation. Estimated Material Line The number of the linked estimated material line with the sent
material from the manufacturer.
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