| Sales Schedule Lines (tdsls3107m300) Start Date Due The number of days until which the sales schedule line's start date is due. Note - If a negative value is displayed in this field, the
schedule line is already due and the number of days after the start date is displayed.
- If the sales schedule line is already delivered, no value
is specified in this field.
Schedule Type The sales schedule type, which specifies the sales schedule's
purpose. Schedule Revision 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. Line The number that identifies each requirement for an item to be
supplied to a specific business partner on a specific date and time. Status The sales schedule line's status indicates the stage of the
sales schedule line in the sales schedule process. Sold-to Business Partner Usually a customer's purchase department, the business partner
who orders goods or services from your organization, that owns the
configurations you maintain, or for whom you perform a project. The agreement with the sold-to business partner can include
the following: - Default price and discount agreements
- Sales order defaults
- Delivery terms
- The related ship-to and invoice-to business partner
Ship-to Business Partner The business partner to which you ship the ordered goods. This
usually represents a customer's distribution center or warehouse. The
definition includes the default warehouse from which you send the goods, the
carrier who carries out the transport, and the related sold-to business
partner. BP Tax Number The business partner's tax ID. Note The business partner's tax ID is date
effective. To determine and display the correct tax ID for the business
partner, LN uses the
planned delivery date. Exempt Certificate The exemption certificate that is assigned to the sold-to business partner by the tax
authority. Note - This field only applies if the Tax Exempt Level parameter is set to Extended in the Tax Parameters (tctax0100m000) session.
- This field is defaulted from the method that is used to
retrieve tax details, as defined in the Search Sequence Tax Libraries group box of the Tax Parameters (tctax0100m000) session.
Exempt Reason The reason code that indicates why a business partner can be
exempt from tax for a certain transaction and jurisdiction. Note - LN prints the exempt reasons on the sales invoices.
- This field only applies if the Tax Exempt Level parameter is set to Extended in the Tax Parameters (tctax0100m000) session.
- This field is defaulted from the method that is used to
retrieve tax details, as defined in the Search Sequence Tax Libraries group box of the Tax Parameters (tctax0100m000) session.
- The reason code must be of the Tax Exemption type and must be date effective, as valuated by the Planned Receipt Date.
Payment Use this field to define the payment between the sales office,
which issues the sales schedule line, and the customer. Note This field can only be set to Pay on Use or No Payment if the Type of Order field reads Warehouse Transfer. Default value This field is defaulted from the Order Terms and Conditions (tctrm1130m000) session. Self-Billing If this check box is selected, self-billing is applicable
to the sales schedule line. In this case, the invoice is created by the sold-to
business partner. Default value This field is defaulted from the Sales Schedules (tdsls3111m000) session. Extra Intrastat Info Statistical import/export data that is not available as
standard information in LN, but which is required on the sales listing or the
Intrastat declaration by some of the EU member states. You can add up to 15 data fields to the Intrastat statistical
data by defining them as extra Intrastat information set. You can assign the
extra Intrastat information sets to warehouse order lines. Sales Type A sales order property that allows you to identify the kind of
sale made and the kind of receivable. This property is used to post the sales
to the correct Accounts Receivable account when the invoice is created. To post a sales
invoice, LN retrieves
the control account from the sales type linked to the sales order line, project
contract, and so on. Note A control account is defined for every sales type. When
sales invoices are posted, LN retrieves the sales type to determine the control account that
must be used for posting. Item The item required on the sales schedule. Type of Order The type of order to which the sales schedule line is released. Note If this field is set to Warehouse Transfer and the schedule line is released to Warehousing, a transfer order is created from the schedule line Warehouse to the Ship-to Warehouse. Adjustment Quantity The adjusted quantity for the sales schedule line, expressed in
the sales unit. Last Shipment The number of the last shipment for the sales schedule
line. Invoice Correction If this check box is selected, a shipment correction
record exists for the sales schedule line in the Sales Schedule Actual Delivery Lines (tdsls3140m000) session. Last Invoice Date The date on which the last invoice was printed for the sales
schedule line. Last Invoice Company The financial company that is specified on the last invoice that is sent for the
sales schedule line. Customer Item The customer's item code in the coding system. LN converts this item code to the item code used in your own company. Last Transaction Type The transaction type used
to post the last invoiced order line for the sales schedule line to Financials. Last Invoice The number of the last invoice that was printed for the sales
schedule line. Additional Field User-defined fields of various field formats that can be added
to various sessions, in which users can edit these fields. No functional logic
is linked to the contents of these fields. Additional information fields can be linked to database
tables. When linked to a table, the fields are displayed in the sessions
corresponding to the database tables. For example, a field defined for the
whinh200 table is displayed as an extra field in the Warehousing Orders (whinh2100m000) session. The contents of additional fields can be transferred between
database tables. For example, the information specified by a user in additional
information field A of the Warehousing Orders (whinh2100m000) session is transferred to additional information field
A in the Shipments (whinh4130m000) session. For this purpose, additional information
fields with identical field formats and field name A must be present for the
whinh200 and the whinh430 tables (whinh430 corresponds to the Shipments (whinh4130m000) session). Ordered Quantity The quantity of the item that is required for the sales
schedule line. If a sales contract is linked to the sales
schedule, the quantity is expressed in the unit specified on the sales contract
line. If no sales contract is linked to the sales schedule, the sales unit as
specified in the Items - Sales (tdisa0501m000) session is used. Note - You cannot use negative quantities on a sales schedule.
- You cannot change quantities during the sales schedule's
frozen period.
Ordered Quantity Unit The unit in which the Ordered Quantity is expressed. Sales Unit The unit in which an item is sold. Last Delivery Date The last date on which you shipped goods for the sales schedule
line. Requirement Type The sales schedule line requirement type determines the actions LN carries out if you
approve the sales schedule line. Start Date The start date and time of the sales schedule line. The start
date is the first date of the period to which the sales schedule line applies. The sales schedule line's start date is also the date on
which the required items must be ready for shipment. If the sales schedule is: - Shipment Based, your business partner must pick up the
items at your warehouse. As a result, the Start Date is equal to the Planned Receipt Date.
- Receipt Based, you must deliver the items at your business
partner's warehouse. In this case, LN calculates the default Start Date based on the Planned Receipt Date.
The following restrictions apply for the sales schedule
line's start date: - The start date cannot be before the sales schedule's Generation Date.
- The start date cannot be before the end date of the
previous sales schedule line of the same sales schedule, except if the sales
schedule line concerns an Immediate requirement.
- If the sales schedule is linked to a sales contract, the
sales schedule line's start date cannot be before the sales contract's Effective Date.
- The sold-to business partner and the ship-to business
partner must be active on the start date.
Reference The reference that you received from your business partner. Note - The reference is only specified if the sales schedule is
referenced.
- If the sales schedule line is linked to a pick-up sheet, this reference is optional. However, the Shipment Reference is a mandatory reference for
pick-up sheets.
Specification If this check box is selected, a specification is linked to the sales schedule
line. Order Date The date on which the order is manually specified or is
automatically generated. Planned Receipt Date The date on which the goods are expected to arrive in the
destination warehouse. If the sales schedule is: - Shipment Based, your business partner must pick up the items at your warehouse.
As a result, the Start Date is equal to the Planned Receipt Date.
- Receipt Based, you must deliver the items at your business partner's
warehouse. The Start Date and End Date are calculated based on the Planned Receipt Date.
LN calculates the Start Date and End Date based on the Planned Receipt Date as follows: - Retrieves the address of the warehouse as specified in the Warehouse field of the Sales Schedule Lines (tdsls3107m000) session.
- Retrieves the Address from the Sales Schedules (tdsls3111m000) session.
- Calculates the transportation time between these two
addresses.
- Determines the Start Date by planning backwards from the Planned Receipt Date with the transportation time.
- Determines the End Date by planning forward from the Start Date with the Time Unit.
Time Unit The amount of time the End Date is later than the Start Date. If the time unit is: - Hours, the End Date is one hour later than the Start Date.
- Days, the End Date is one day later than the Start Date.
- Weeks, the End Date is one week later than the Start Date.
- Months, the End Date is one month later than the Start Date.
- Four Weeks, the End Date is four weeks later than the Start Date.
- Not Applicable, the End Date is equal to the Start Date.
End Date The end date and time of the sales schedule line. The end date
is the last date of the period to which the sales schedule line applies. If the End Date differs from the Start Date field, the requirement is aggregated. Default value LN determines the default End Date based on the Start Date and the Time Unit. If the time unit is: - Hours, the End Date is one hour later than the Start Date.
- Days, the End Date is one day later than the Start Date.
- Weeks, the End Date is one week later than the Start Date.
- Months, the End Date is one month later than the Start Date.
- Four Weeks, the End Date is four weeks later than the Start Date.
- Not Applicable, the End Date is equal to the Start Date.
Confirmed Quantity The ordered quantity that is confirmed to the customer. Note This field can only be filled if the Use Confirmation (Sales) check box is selected in the Implemented Software Components (tccom0500m000) details session. Confirmed Quantity Unit The unit in which the Confirmed Quantity is expressed. Confirmation Date The date on which the ordered quantity is confirmed to the sold-to business partner Note This field can only be filled if the Use Confirmation (Sales) check box is selected in the Implemented Software Components (tccom0500m000) details session. Customer Requirement Type The requirement type that you received from the business
partner for the sales schedule line. Note The customer requirement type can determine
the value of the Requirement Type field. Originates from Subcontracting If this check box is selected, the sales schedule line
is a subcontracting schedule line. Warehouse The warehouse from which the goods must be shipped. Note If the Type of Order field is set to Warehouse Transfer, this field must be filled. Lot The lot ID that applies for the specific requirement. Put on Hold If this check box is selected, the sales schedule line
is put on hold. You cannot continue the sales schedule process for this sales
schedule line. You can put a sales schedule line on hold in the
following ways: - In the Sales Schedule Lines (tdsls3107m000) overview session, select a sales schedule line
and from the appropriate menu, choose Put on Hold.
- In the Sales Schedule Lines (tdsls3107m000) details session, click Put on Hold.
Note You can only put on hold sales schedule
lines with the Created, Adjusted, or Approved status. You can undo the on hold status in the following ways: - In the Sales Schedule Lines (tdsls3107m000) overview session, select a sales schedule line
and from the appropriate menu, choose Release Hold.
- In the Sales Schedule Lines (tdsls3107m000) details session, click Release Hold.
Schedule Line Text If this check box is selected, a text is present. Ship-to Warehouse The warehouse to which the items are shipped. Note - This field can and must only be filled if the Type of Order field is set to Warehouse Transfer.
- This field is defaulted from the Ship-to Warehouse field in the Items - Sales Business Partner (tdisa0510m000) session
Ship-to Address The ship-to business partner 's address. Note - For referenced schedules, this is the Address in the Purchase Schedule Lines (tdpur3111m000) session.
- For non-referenced schedules, this is the Address in the Sales Schedules (tdsls3111m000) session.
Carrier/LSP The company responsible for the transportation of goods to the
ship-to business partner. Customer Schedule Number The business partner's schedule number. This field is only used
as a reference. Customer Schedule Position The business partner's schedule line number. This field is only
used as a reference. Subcontracting Reference A reference that is sent by the manufacturer to the
subcontractor to enable the subcontractor to link the subcontracting purchase
order to the supplied materials. The subcontractor stores the subcontracting
reference in its specification as allocated to reference. Note This field is filled with the subcontracted
purchase order/position/sequence number. Shipment Reference A reference communicated by the customer to identify the
shipment, such as a transport ID or a customer shipment number. If you use pick-up sheets, this number is used to identify the pick-up sheet to which the
sales schedule line is linked. This field is used to combine sales schedule
lines from different sales schedules into one shipment. Note It is mandatory to enter a shipment reference
if: - The Linked to Pick-up Sheets check box is selected in the Sales Schedules (tdsls3111m000) session.
- The Use Shipment Reference check box is selected in the Sales Contract Line Logistic Data (tdsls3102m000) session.
Packaging Reference A A package building criterion, which refers to the distribution
zone or routing code. Note This field can be specified only if the Reference field is also specified in this
session. Packaging Reference B A package building criterion, which refers to the consumption
point or point of destination. Note This field can be specified only if the Reference field is also specified in this
session. Dock Location The business partner's line station at which you must deliver the items that are required for the
sales schedule line. Delivery Point The business partner's delivery point at which you must deliver the items. Customer Item Revision The revision of the customer's item code. Note This field can be specified only if the Customer Item is also specified. 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. To update the item dimensions, click Item Dimensions. 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. To update the item dimensions, click Item Dimensions. 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. To update the item dimensions, click Item Dimensions. Allocated to Sold-to Business Partner The supply that fills this demand must have been allocated or hard pegged to the sold-to business partner displayed in this field. LN uses this characteristic to find a matching
supply for this demand. Allocated to Ship-to Business Partner The supply that fills this demand must have been allocated or hard pegged to the ship-to business partner displayed in this field. LN uses this characteristic to find a matching
supply for this demand. Allocated to Business Object The supply that fills this demand must have been allocated or hard pegged to the type of order displayed in this field. LN uses this characteristic to find a matching
supply for this demand. Note The following fields are always used in combination;
together, they identify the relevant order or order line: - Business Object Type
- Business Object
- Business Object Reference
Business Object The supply that fills this demand must have been allocated or hard pegged to the order,
or order line, displayed in this field. LN uses this characteristic to find a matching
supply for this demand. Note The following fields are always used in combination;
together, they identify the relevant order or order line: - Business Object Type
- Business Object
- Business Object Reference
Business Object Reference The order or order line to which the items were allocated. LN can use this characteristic to find a
matching supply for this demand. Note The combination of the following fields identifies the
order or order line to which the ordered items were allocated: - Business Object Type
- Business Object
- Business Object Reference
Allocated to Reference The supply that fills this demand must have been allocated or hard pegged to the reference code displayed in this field. LN uses this characteristic to find a matching
supply for this demand. LN can use this field in two ways: - If the Sold-to Business Partner field is filled, LN uses the Reference field to record a reference code defined by
a customer.
- If the Sold-to Business Partner field is empty, LN uses the Reference field to record an internal
reference.
You can use a reference code to keep a
collection of parts linked together, even if they follow different routings,
for example, if some of the parts are transported to a subcontractor to be returned later. Use Unallocated Inventory If this check box is selected, unallocated inventory
can be allocated and used to supply the demand order. First, allocated
inventory is used, then unallocated inventory. If this check box is cleared, only
allocated inventory can be used. Currency The currency in which the sales schedule's prices and amounts
are expressed. LN retrieves the currency from the Sales Schedules (tdsls3111m000) session. Net Amount The sales schedule line's total net amount. The schedule line amount is calculated as
follows:
Quantity * price - discounts. Tax Classification An attribute of order headers and order lines that you can use
to define tax exceptions for the transaction. LN retrieves the default
tax classification from the invoice-from and invoice-to business partners. For example, you can use the tax classification to
indicate: - That payments to an invoice-from business partner are subject
to withholding tax and social contributions
- To group business partners that have the same tax aspects for
your company, for example, subcontractors, or agents
- That the tax must be paid in a country other than the sales
office or service office's home country
Default value This field is defaulted from the sales
schedule header. Exempt If this check box is selected, tax exemption applies. Note If the Tax Exempt Level parameter in the Tax Parameters (tctax0100m000) session is set to: - Limited and you select this check box manually, the Tax Code is defaulted from the Exempt Sales field of the Tax Handling (tctax0138m000) session. If you clear this check box manually, the tax
code is not changed.
- Extended and you select this check box manually, the Tax Code is not changed. If you clear this check box manually, the Exempt Reason and Exempt Certificate fields are cleared and
disabled.
Tax Country The country used for tax
purposes. Own Tax Number A number used to identify legal persons or businesses. The tax
authorities assign the tax numbers to the registered businesses. Your business
partners must provide you with their tax number. Business partners without a
tax number are considered to be private persons. Tax Code The tax code that applies to the sales schedule line. Note The tax code that can be entered in this
field can only be of the VAT kind. BP Tax Country The country in which the
business partner has the tax ID. | |