Sales Schedule Planned Warehouse Order Links (tdsls3521m100)

Use this session to view the planned warehouse orders for a sales schedule line (revision), which are displayed based on the filter settings in the Sales Schedules (tdsls3611m100) session.

When you double-click a line, the Sales Schedule Planned Warehouse Order Links (tdsls3521m000) session is started.

 

Start Date Due

The number of days until which the planned warehouse order's requirement start date is due.

Note
  • If a negative value is displayed in this field, the planned warehouse order is already due and the number of days after the requirement start date is displayed.
  • If the sales schedule line is already delivered, no value is specified in this field.
Planned Order

The number of the planned warehouse order, which is equal to the number of the sales schedule.

Planned Order Line

The position number of the planned warehouse order line, which is by default set to one.

This number is increased by one when the maximum value of 9999 is reached for the Planned Order Line Sequence.

Planned Order Line Sequence

The number used to identify in detail the position number of the Planned Order Line.

  • The initial value is 0 and the maximum value is 9999.
  • This number is increased by one when a new planned warehouse order for the same schedule is created.
  • This number is reset to 0 when the maximum of 9999 is reached and the Planned Order Line is increased by one.
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 specifies the sales schedule's purpose.

Allowed values

Release Type

Related topics

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.

Schedule Position

The number that identifies each requirement for an item to be supplied to a specific business partner on a specific date and time.

Requirement Start Date

The original not consolidated start date and time of the sales schedule line.

Note

For non-referenced Shipment Based schedules, this field is used as a reference to find requirements and is defaulted from the Start Date field in the Sales Schedule Lines (tdsls3107m000) session.

Requirement Planned Receipt Date

The original not consolidated planned receipt date of the sales schedule line.

For non-referenced Receipt Based schedules, this field is used as a reference to find the same requirements and is defaulted from the Planned Receipt Date field in the Sales Schedule Lines (tdsls3107m000) session.

Specification

If this check box is selected, a specification is linked to the planned warehouse order.

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 Type

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
Allocated to 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
Allocated to 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.

Related topics

Ordered Quantity

The ordered quantity of the sales schedule line.

Note

If multiple schedule lines are linked to one planned warehouse order, the quantity in this field is a portion of the planned warehouse order's Ordered Quantity in the Sales Schedule Planned Warehouse Orders (tdsls3520m000) session.

Order Unit

The unit in which an item is sold.

Delivered Quantity

The quantity already delivered for the sales schedule line.

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.

Status
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.
Customer Schedule Number

The business partner's schedule number. This field is only used as a reference.

Requirement Start Date

The start date and time of the planned warehouse order. The start date is the first date of the period to which the planned warehouse order applies. This is also the date on which the required items must be ready for shipment.

Note

For Shipment Based schedules, this field is used to consolidate planned warehouse orders by date. The planned warehouse order's Requirement Start Date, which is retrieved from the schedule line's Start Date, can be changed to reduce sales schedule delivery moments.

Planned Receipt Date

The date on which the goods are expected to arrive in the destination warehouse.

Note

For Receipt Based schedules, this field is used to consolidate planned warehouse orders by date. The planned warehouse order's Planned Receipt Date, which is retrieved from the schedule line's Planned Receipt Date, can be changed to reduce sales schedule delivery moments.

Requirement End Date

The end date and time of the planned warehouse order. The end date is the last date of the period to which the planned warehouse order applies. This date is used for ATP.

Ordered Quantity

The ordered quantity of one or more (grouped) sales schedule lines.

This quantity can be more than the Original Ordered Quantity, if, for example the following are applicable:

  • The ordered quantity is increased to comply with the quantity specified in the package definition, which prescribes shipment of full packages only.
  • The order includes a Carry Forward Quantity
Original Ordered Quantity

The original ordered quantity of one or more (grouped) sales schedule lines.

Delivered Quantity

The quantity already delivered for the sales schedule line.

Carry Forward Quantity

The quantity that could not be shipped on a previous planned warehouse order and that is transferred to the current planned warehouse order.

This field is used for informational purposes only and is expressed in the Order Unit.

Note
  • This field can only be filled if the Ship & Carry Forward field is set to Carry Forward or Create Backorder or Carry Forward or Cancel in the Sales Contract Line Logistic Data (tdsls3102m000) session.
  • The Ordered Quantity field is also increased with this quantity.
Canceled Quantity

The quantity that is canceled for the planned warehouse order.

The canceled quantity can be filled if one of the following is applicable:

  • The Shipping Constraint field is Ship Line & Cancel in the Sales Contract Line Logistic Data (tdsls3102m000) session.
  • The Ship & Carry Forward field is Carry Forward or Cancel in the Sales Contract Line Logistic Data (tdsls3102m000) session and no next planned warehouse order can be found to which the remaining required quantity for the current planned warehouse order can be transferred.
  • The Delivered Quantity is less than the Ordered Quantity, but equal to or more than the Original Ordered Quantity. This can, for example, occur if you are allowed to ship only full packaging material for sales schedule lines. In this case, the ordered quantity on a planned warehouse order often is not the sum of the linked sales schedule line(s), but is adjusted to comply with the quantity specified in the package definition.
  • The sales schedule is terminated and the planned warehouse order contains a not yet shipped quantity.
Canceled Quantity

The unit in which the Canceled Quantity is expressed, which can be the sales unit or the inventory unit.

Warehouse

The warehouse from which the goods must be shipped.

Lot

The lot ID that applies for the specific requirement.

Backorder (Y/N)

If this check box is selected, this planned warehouse order is a back order.

Note

Back orders can only be created if:

  • The Shipping Constraint field is set to None in the Sales Contract Line Logistic Data (tdsls3102m000) session.
  • A final shipment is received from Warehousing and the delivered quantity is less than the ordered quantity.
Text

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

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.

Ship-to Warehouse

The warehouse to which the items are shipped.

Ship-to Address
Delivery Point

The business partner's delivery point at which you must deliver the items.

Carrier/LSP

The company responsible for the transportation of goods to the ship-to business partner.

Parent Order Warehouse Order Line

The number of the original planned warehouse order's Planned Order Line.

Parent Order Warehouse Order Line Sequence

The number of the original planned warehouse order's Planned Order Line Sequence.

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

This field is filled 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.

Customer Schedule Number

The business partner's schedule number. This field is only used as a reference.

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.
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).

Dock Location

The business partner's line station at which you must deliver the items that are required for the sales schedule line.

Payment

This field is used to define the payment between the sales office and the customer.

Allowed values

Payment

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 planned warehouse order is released to Warehousing, a transfer order is created from the Warehouse to the Ship-to Warehouse.

Allowed values

Kind of Order

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.

You can specify revisions for customer item codes in the Business Partner Item - Revisions (tcibd0114m000) session.

Engineering Item Revision

The revision code of a revision-controlled item.

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
Exempt

If this check box is selected, tax exemption applies.

Tax Country

The country used for tax purposes.

Tax Code

The tax code that applies to the planned warehouse order.

Note

This tax code can only be of the VAT kind.

BP Tax Country

The country in which the business partner has the tax ID.

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.
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.

Additional Statistical Information Set

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.