Sales Order Lines - Components (tdsls4601m000)

Use this session to view, enter, and maintain the component lines that are linked to a specific sales order line.

Component lines are created if:

  • The sales order line contains a phantom item, or a component item to which lower level components are linked.
  • You manually enter a record in this session.
Note

You can only use this session if the Extended Kit Handling Implemented check box is selected in the Sales Order Parameters (tdsls0100s400) session and Component Handling is set to Component Lines.

  • You can start this session from the Sales Order (tdsls4100m900) session, by selecting a sales order line and clicking Order Line - BOM Components on the appropriate menu of the Lines tab.
  • To view the details of the sales order line, click Sales Order Line Details on the File menu of the current session. As a result, the Sales Order Lines (tdsls4101m000) session starts.
  • To view the details of a component line, select and double-click a component line. As a result, the Sales Order Line Components (tdsls4163m000) session starts.
Tabs

 

Sales 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.
Sales Order
The number used to identify the position of the order line on the sales or purchase order.
Sales Order
The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail).
Shipping Constraint
The conditions related to the shipment of goods.

Allowed values

Shipping Constraint

Planned Delivery Date
The planned date on which the items on the order/schedule line must be delivered. The planned delivery date cannot occur before the order date/schedule generation date.
Text
If this check box is selected, a text is present.
Item
The code of the item that is sold.
Ordered Quantity
The sales order line's ordered quantity.
Ordered Quantity
The unit in which the sales order line's ordered quantity is expressed.
Project
An endeavor with a specific objective to be met within the prescribed time and financial limitation, and that has been assigned for definition or execution.
Element
The smallest part of an element structure. An element is used to define the (structure of the) work of the project, so that you can carry it out.
Activity
The smallest part of the activity structure used for a time-scaled budget. An entity that is used to represent a part of a project in an activity structure.

LN distinguishes these activity types:

  • WBS Element
  • Control Account
  • Work Package
  • Planning Package
  • Milestone

 

Submit Changes
Processes the changes that are made to component lines after approval. Changes are processed to component lines with the Modified check box selected.

This command enables you to formally submit the component line changes, which is usually after you finished changing the component lines that are linked to a sales order line. Submitting the changes triggers a surplus update for the sales order line.

If the surplus update would take place immediately after each component line change, unwanted deliveries of complete sales order line items could be reported. With this command, you can control the invoicing and delivery process for the sales order line item.

Delayed Components
Starts the Delayed Components (tdsls4567m100) session to view the components that delay the invoicing of a complete sales order line item.