Backorders (tppdm7100m300)

	Backorders (tppdm7100m300) Use this session to view and modify the back orders for contract deliverables. You can view the backorder data in this session if the Backorder Present check box in the Contract Deliverables (tppdm7100m100) is selected. A backorder line can be deleted or canceled if the delivery of the backorder item is not required. You can use the Export Compliance Information option to add related data to the contract, contract line, and contract deliverable. If specified for the contract line, the information can be copied (synchronized) to all the linked contract deliverables that are subject to trade compliance. Related topics Contract deliverables data set-up Backorders for Contract Deliverables Contract The code that uniquely identifies the contract linked to the backorder. Description The description or name of the code. Contract Line The contract line number linked to the backorder. Description The description or name of the code. Deliverable The contract deliverable line number. Schedule The deliverable schedule line number. Contract Status The contract status. Contract Line Status The contract line status. Sold-to Business Partner The sold-to business partner linked to the backorder. Description The description or name of the code. Item Coding 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. Alternative Item Code The alternative item code for the item in the selected item code system. Type The type of deliverable for the contract deliverable line. Item The code of the contract deliverable item linked to the backorder. Original Ordered Quantity The quantity of items originally ordered for the contract deliverable. Unit The unit used to express the original ordered quantity. Text If this check box is selected, a text is present. Additional Field The additional information for the deliverable line. Description The description or name of the code. Subject to Trade Compliance If this check box is selected, global trade compliance is applicable for the item. By default, this check box is selected if the Subject to Trade Compliance check box is selected in the Items (tcibd0501m000) session. Note If this check box is cleared, by default, the Trade Compliance Status is set to Not Applicable and the Check Export Compliance option is disabled. Effectivity Unit The effectivity unit code for the contract deliverable item. Description The description or name of the code. Warehouse The warehouse to which the backorder deliverables can be shipped. Description The description or name of the code. Lot Selection The lot selection type applicable to the deliverable line. Allowed values Lot Selection. Lot Selection The lot number. Serial Selection The method to determine whether serial selection is applied to the deliverable line. Allowed values Serial Selection. Serial Selection The serial number of the item. Status The status of the deliverable line. Allowed values Deliverable Status. Trade Compliance Status The global trade compliance status. Default value Trade Compliance Status Contract Delivery Date The date requested by the sold-to business partner to deliver the contract. LN defaults the value from the Contract Lines (tpctm1110m000) session. Confirmed Delivery Date The date confirmed by the sold-to business partner for delivering the contract. Planned Delivery Date The date when the items are planned to be delivered. Planned Receipt Date The planned date when the deliverables must be received. Backorder If this check box is selected, a back order is linked to the contract deliverable. Ordered Quantity The ordered quantity of the deliverable item. Unit The unit of measure used to express the ordered quantity. Delivered Quantity The quantity of the items delivered to the sold-to business partner. Unit The unit of measure in which the delivered quantity is expressed. Accepted Quantity The quantity of items accepted by the sold-to business partner. Backorder Quantity The backorder quantity of deliverable items. The backorder quantity can be calculated as: Backorder Quantity = Ordered Quantity - Delivered Quantity If the deliverable is linked to a schedule line, LN displays the total backorder quantity of all deliverable lines with status set to Active, for the contract. Unit The unit of measure in which the backorder quantity is expressed. Currency The currency used to express the amounts for the deliverable line. Description The description or name of the code. Sales Price The default sales price per unit of the deliverable item. It can be changed manually. Price Origin The origin of the sales price. This is a display field. This field can have the following values Item Sales Data: The sales price originates from the Items - Sales (tdisa0501m000) session. Default Price Book: The sales price originates from the default sales price book entered in the Price Books (tdpcg0111m000) field of the Pricing Parameters (tdpcg0100m000) session. Manual: The sales price is entered manually. Contract: The sales price originates from a sales contract. Price Structure: The sales price originates from a price book linked to the Pricing Control (PCG) matrix of the price matrix type. External: The price originates from an external package. Product Variant: The price originates from the Product Configuration module. Amount The total sales amount for the deliverable items. Customs Value The amount defined as the customs value. The default value is the sales price defined for the deliverable. LN defaults this amount to Warehousing when the sales order is released to Warehousing. Price Stage The code and description of the price stage. Ship-to Business Partner The ship-to business partner for the contract deliverable. Description The description or name of the code. Ship-to Address The address of the ship-to business partner. Ship-to Address The description or name of the code. Delivery Point The delivery point for the contract deliverable. Description The description or name of the code. Ship-to Contact The contact of the ship-to business partner. Description The description or name of the code. Shipping Constraint The shipping constraints specified on the deliverable lines. Allowed values Shipping Constraint. Unit Binding If this check box is selected, LN can force the WMS to ship specific units. Delivery Terms The delivery terms for the contract deliverable. Description The description or name of the code. Point of Title Passage The point of title passage for the contract deliverable. Description The description or name of the code. Route The route linked to the contract deliverable. Description The description or name of the code. Carrier/LSP The carrier / LSP for the contract deliverable. Description The description or name of the code. Carrier / LSP Binding If this check box is selected, carrier / LSP binding is applicable for the contract deliverable. Freight Service Level The freight service level for the contract deliverable, defined in the Freight Service Levels (tcmcs0175m000) session. Description The description or name of the code. Warehouse Order The warehouse order number generated based on the Default Order Types by Origin (whinh0120m000) for the deliverable line. LN does not run the Project Requirement Planning (PRP) engine for contract deliverables. Position Number The position number of the warehouse order line. Sequence Number The sequence number of the warehouse order line. Project The code that identifies the project linked to the contract deliverable line. Description The description or name of the code. Project Status The Project Status for the contract deliverable line. Element The project element linked to the contract deliverable line. Description The description or name of the code. Plan The project plan linked to the contract deliverable line. Activity The project activity linked to the contract deliverable line. Description The description or name of the code. Milestone The project milestone to the contract deliverable line. Description The description or name of the code. Cost Component The cost component linked to the contract deliverable line. Note You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session. Description The description or name of the code. Cost Pegged If this check box is selected, the contract deliverable item is cost pegged. Item Picture The picture of the item. Text The additional text related to the deliverable line. Created by The code that identifies the user who created the backorder line. Description The description or name of the code. Creation Date The date when the backorder line was created. Last Modified by The user who last modified the backorder line. Description The description or name of the code. Last Modified on The date when the backorder line was last modified. Tax Classification The tax classification for the contract deliverable line, defined in the Tax Classifications (tctax0116m000) session. Description The description or name of the code. Exempt If this check box is selected, the tax code represents tax exemption. Tax Country The tax country for the contract deliverable line. Description The description or name of the code. Own Tax Number The tax number allotted by the government. Tax Code The tax code for the contract deliverable line, defined in the Tax Codes by Country (tcmcs0536m000) session. Description The description or name of the code. BP Tax Country The tax country of the sold-to business partner for the contract deliverable line. Description The description or name of the code. BP Tax Number The tax number allotted by the government to the sold-to business partner. Tax Exemption Certificate The tax exemption certificate number if tax is exempted on the deliverable line Note: You can enter the tax exemption certificate number if the Exempt checkbox is selected. Tax Exemption Reason The code that identifies the reason if tax is exempted on the deliverable line. Note: You can enter the tax exemption reason if the Exempt checkbox is selected. Conformance Documentation If this check box is selected,, LN indicates that a conformance document is registered in the Conformance Documentation Register (qmptc1150m000) session, for the contract deliverable. The document lists conformance related details such as the lot and serial number of the source order that is linked to the inspection order. Conformance Reporting The conformance reporting code associated with a conformance document set, or conformance documents. Note This field is visible only if the Quality Management (QM) check box is selected in the Implemented Software Components (tccom0500m000) session. This field is only applicable for Item of the Type, Hardware and the contract deliverables that are not return orders. This field is defaulted from the originating contract deliverable. This field can be modified, only if the Conformance Documentation is not registered in the Conformance Documentation Register (qmptc1150m000) session, and as long as the existing logic for maintaining Warehouse related fields (like item) are allowed to be modified. Set Status to Sets the status of the backorder line to the selected value. Free Sets the status of the backorder line to Free. Active Sets the status of the backorder line to Active. Released to Warehousing Sets the status of the backorder line to Released to Warehousing. Delivered Sets the status of the backorder line to Delivered. Closed Sets the status of the backorder line to Closed. Canceled Sets the status of the backorder line to Canceled. Activate Sets the status of the backorder line to Active. Release Sets the status of the backorder line to Released to Warehousing. Filter by Status Filters the backorder lines by status and displays the filtered data. All Backorders Displays all backorders lines. Open Backorders Displays backorders lines with status Active. Get Sales Price Retrieves the sales price for the contract deliverable item. For more information, refer to: Retrieving sales price for project deliverable items. Check Export Compliance Executes the Export compliance validation check. The check is only applicable, if the contract deliverable is subject to trade compliance.