Select Sales Order Lines for Copying (tdsls4535m000)Use this session to select sales order lines for copying. Order lines can be selected by order number.
Order Line An agreement that is used to sell items or services to a
business partner according to certain terms and conditions. A sales order
consists of a header and one or more order lines. The general order data such as business partner data, payment terms, and delivery terms are stored in the header. The data about the actual items to be supplied, such as price agreements and delivery dates, is entered on the order lines. Pos The number used to identify the position of the order line on
the sales or purchase order. Seq The number used to identify in detail the position number of a
sales order (delivery) line or a purchase order line (detail). Project An endeavour with a special objective to be met within the
prescribed time and money limitations and that has been assigned for definition
or execution. 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:
Delivery Date Sold-to Business Partner Delivery Type Rate Date Exchange Rate Type A way to group currency exchange rates. You can assign
different currency exchange rates to different invoice-to business partners
and/or to different types of transactions (purchase, sales, and so on). Order Priority A priority number is assigned to a sales order to indicate the
order in which deliveries take place. A low value indicates a high priority, a
high value indicates a low priority. Route Price Changes Allowed after Delivery Invoice Date Channels Customer Order Contains Customer Furnished Material Customer Order Position Customer Order Sequence Change Order Sequence No. Sales Acknowledgment Change Reason Lines Change Type Lines Order Line Discount Amount Effectivity Unit Amount Exempt Certificate Exempt Reason Lot and Serial Set The lot and serial set to which the item is linked, which you
can view in the Lot and Serial Set (tcibd4111m000) session. Supplying Site Ship-from Warehouse Order Promising Status Order Line Reference Generate Freight Order from Sales Invoice for Freight Freight Amount Freight Amount Binding Carrier Binding Freight Service Level List Group Additional Statistical Information Set Product Variant Back Order Quantity Unit Rush Order Line Sales Type Payment Terms Contract Contract Position Number Contract Sales Office Modified Customs Value Link to Monthly Billing Invoicing Delivery Terms Point of Title Passage Shipment Shipment Line Make Customized Standard Description Price Sales Price Unit Price Origin Price Matrix Price Matrix Sequence For a matrix type, the order in which matrix definitions are
searched for. Default Price Book Order Date Release Date Ordered Quantity Sales Unit Multiple Promotion Method Total Promotion Discount Order Line Type Committed Quantity Quantity Unit Binding Length The item's length. The item's length is only displayed if the specified sales unit has Length, Area, or Volume as the physical quantity. Width The item's width. The item's width is only displayed if the specified sales unit has Length, Area, or Volume as the physical quantity. Height The item's thickness. The item's thickness is only displayed if the specified sales unit has Length, Area, or Volume as the physical quantity. Line Discount Discount Amount Discount Origin Discount Matrix Type Defines the type of a matrix definition and is linked to a set
of matrix attributes. The following matrix types are available in Pricing:
Each type has its own a selection of attributes. For a matrix type, the combination of a maximum of six attributes identifies the matrix definition. Discount Matrix Discount Matrix Sequence For a matrix type, the order in which matrix definitions are
searched for. Discount Method Discount Code Determining Eligible Structure Discount Invoice The financial company on the invoice where the delivered
goods are stored. Transaction Type A user-defined three-position code used to identify documents.
The series linked to the transaction type give documents the sequence number. Invoice Amount Delivery Date Delivered Quantity Delivered 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. Hold Back Quantity Back Order Quantity Back Order Quantity Confirmed Tax Country Linked Sequence The number of the shipment detail record. Tax Code BP Tax Country Exempt Tax Classification Warehouse Work Center Inventory Handling Engineering Item Revision Lot Selection Lot Serial Number Selection Serial Number Shipping Constraint Conformance Reporting Motive of Transport Delivery Code Ship-to Business Partner Ship-to Address Ship-to Contact Carrier/LSP Planned Receipt Date Item Code System Blocked Canceled Fixed Standard Cost Amount Variable Standard Cost Amount Full Standard Cost Amount Cost Amount of Goods Sold Cost Component Order Discount Amount Currency Rate Sales Rate Factor
Display Components If the components of a sales order must be returned, you can use
this command.
| |||