Terminate Sales Order Line (tdsls4201s400)

Use this session to terminate the processing of the remaining components of a partially delivered sales order line.

A sales order line can only be terminated if the following are applicable:

  • Surplus exists, which means deliveries are already recorded for linked component lines.
  • The status of the linked component lines is Free or In Process.
  • The status of the linked warehousing order or purchase order allows termination.

To start this session, on the appropriate menu of the Sales Order Lines (tdsls4101m000) session, click Terminate Line.

Note
  • As long as you can cancel an order line, which you perform in the Cancel Sales Orders (tdsls4201s300) session, you cannot terminate it.
  • If a sales order line is terminated, linked component lines are also terminated.
  • You can also terminate sales order lines and/or component lines through the Process BOM changes to Sales Order (tdsls4263m000) session.
  • For terminated sales order lines, the Terminated check box is selected in the Sales Order Lines (tdsls4101m000) session. For terminated sales order component lines, the Terminated check box is selected in the Sales Order Line Components (tdsls4163m000) session.
  • In the current session, you can enter change codes and acknowledgement codes for orders or order lines. They enable you to communicate with your business partner on order changes and the acceptance of order changes by means of codes. However, it is not mandatory to enter these codes.

 

Order
A unique control number assigned to each new customer order, usually during order entry. A sales order number is often used by order promising, master scheduling, cost accounting, invoicing, etc. For some make-to-order products, a sales order number can also be used as an end item part number and is considered the control number that is scheduled through the finishing operations.
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).
Cancel Cross-docking Lines(s)
Use this field to define the action LN must take when a purchase order is linked to the sales order line because of cross-docking.

If this check box is selected, LN also cancels the linked purchase order.

If this check box is cleared, LN only breaks the link with the purchase order line, but does not cancel the purchase order.

Cancel Direct Delivery Line(s)
If this check box is selected, and a purchase order is linked to the sales order line because of a direct delivery, LN also cancels the linked purchase order.
Sales Acknowledgment
A code that represents the reasons for a change of a sales order.
Change Order Sequence
A number that is used to assign the occurrence of changes to a purchase order or a sales order.
Change Reason
The reason that can be assigned to a changed purchase document (line) or sales document (line).
Change Type
The indicator of the type of change of a changed purchase document (line) or sales document (line).
Order
The number of the linked purchase order.
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).
Purchase Acknowledgment
The purchase order acknowledgment for the purchase order header.
Change Order Sequence
The change order sequence number for the purchase order header.
Change Reason
The change reason code for the purchase order header.
Change Type
The change type for the purchase order header.
Purchase Acknowledgment
The purchase order acknowledgment for the purchase order line.
Change Order Sequence
The change order sequence number for the purchase order line.
Change Reason
The change reason code for the purchase order line.
Change Type
The change type for the purchase order line.

 

Terminate Line
Terminates a sales order line and linked component lines.