Sales Release Lines (tdsls3508m100)

Identifies, by one release number, those sales schedules that share the following common characteristics:

A number that uniquely identifies the revision of the release. The release revision number indicates the updates that are sent to the business partner.

The number that identifies the sales release line.

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 ship-to business partner to whom you will ship the goods.

The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold.

Identification code for an item (product, component, or part). The item code can consist of multiple fields or segments.

A classification used to specify the type of the release based on which schedule requirements are grouped and EDI messages can be generated. These messages are indicated by the used schedule.

The origin that created the sales release line.

The status of the sales release line.

The date and time on which the sales release line was created.

If this check box is selected, a warning message is linked to the sales release line.

If this check box is selected, an error message is linked to the sales release.

The business partner's release number. This number can be used for reference purposes.

The business partner's release revision number. This number can be used for reference purposes.

The business partner's release line number. This number can be used for reference purposes.

The number assigned to the order or contract by the sold-to business partner (for example, the sold-to business partner's purchase contract number). The customer order number can be used to identify a sales contract line.

The identifier of the item's model, part, or year with the sold-to business partner. This reference is used to identify a sales contract line.

The sales schedule to which the sales release line refers.

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.

The date and time on which the sales release line was processed into a sales schedule.

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.

If this check box is selected, conversion of an EDI item must still be applied.

The ship-to business partner's address.

The EDI sold-to business partner, which is used for conversion of an incoming EDI item code.

Define conditions for the shipment of lot items.

A department that is identified in the company business model to manage the business partner's sales relations. The sales office is used to identify the locations that are responsible for the organization's sales activities.

The currency in which the amounts on the sales schedule are expressed.

If this check box is selected, self-billing is applicable. In this case, the invoice is created by the sold-to business partner.

The business partner's CUM reset date.

The total cumulated quantity that you shipped for the sales schedule, expressed in the inventory unit.

The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter.

The total cumulated quantity that your ship-to business partner received for the sales schedule, expressed in the inventory unit.

The required cumulative that you received from your business partner, expressed in the inventory unit.

The quantity that your business partner received with the last shipment for the sales schedule, expressed in the inventory unit.

The last date on which your business partner received a shipment for the sales schedule.

The number of the advance shipment notice that you sent in advance of the last shipment for the sales schedule.

The number of the last shipment that your business partner received for the sales schedule.

The date until which the fab authorization is valid.

The date until which the raw authorization is valid.

A valid authorization to start the production for a quantity of items that is required on the sales schedule, expressed in the inventory unit.

A valid authorization to buy raw material that is needed to produce a quantity of items that is required on the sales schedule, expressed in the inventory unit.

If this check box is selected, a text is present.

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.