Sequence Shipping Information by Business Partner (tdsls3517m100)

Use this session to view sequence shipping information for a combination of:

  • Sold-to and ship-to business partner
  • Business partner, vehicle, and job sequence

You can choose how to sort your data.

You can also view sequence shipping information in the Sequence Shipping Information (tdsls3517m000) session.

 

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.

Job Sequence

The sequence number of the job for which the items are required.

Vehicle

The number of the item (vehicle) on the assembly line for which an item is required. For example, if a required item is an assembly part of a car, the vehicle number is the number of the car.

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:

  • Cost items (for example, electricity)
  • Service items
  • Subcontracting services
  • List items (menus/options)
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.

You can specify external and internal item codes in the Item Code System - Items (tcibd0104m000) session.

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.

Default value

This field is defaulted as follows:

  1. From the sales release
  2. If empty on the sales release, from the Business Partner Item - Revisions (tcibd0114m000) session based on the schedule line's Start Date.
Reference

A number that, if determined by Assembly Control, refers to a unique combination of line station, assembly kit, and parent serial number.

A number that, if determined by Purchase Control, refers to a unique purchase schedule call-off that is generated from Warehousing.

Quantity

The required quantity for the sales schedule line.

Unit

The required quantity for the sales schedule line, expressed in the inventory unit.

Quantity in Inventory Unit

The unit in which an item is sold.

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 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.

Delivery Date

The date on which the items must be shipped for the sales schedule line.

Receipt Date

The date on which the business partner must receive the items.

Dock Location

The line station to which the items must be delivered.

Assembly Kit

The assembly kit to which the required items belong.

Status

The status of the sales schedule line to which the sequence shipping information is linked.

Allowed values

Sales Schedule Status

Put on Hold

If this check box is selected, the sales schedule line is put on hold. You cannot continue the sales schedule procedure for this sales schedule line.

Schedule

A timetable of planned supply of materials. Sales schedules support long-term sales with frequent deliveries. All requirements for the same item, sold-to business partner, ship-to business partner, and delivery parameter are stored in the same sales schedule.

Schedule Type

The sales schedule type, which can only be Sequence Shipping 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.

Note

Revision numbers are used only if the Schedule Revisions for Sequence Shipping Schedules check box is selected in the Schedule Terms and Conditions (tctrm1131m000) session. If this check box is cleared, the revision is always one.

Schedule Position

The number of the sales schedule line to which the sequence shipping information is related.

Revision Information for Sequence

The revision of the sequence shipping detail.

Note

If the Schedule Revisions for Sequence Shipping Schedules check box is cleared in the Schedule Terms and Conditions (tctrm1131m000) session, each update to a sequence shipping schedule line results in a new revision.

If the Schedule Revisions for Sequence Shipping Schedules check box is selected, this field is always one.

 

Print Sequence Shipping Information
Zoom to Sales Schedule

Starts the Sales Schedule (tdsls3611m000) session.