Sales Schedule Actual Delivery Lines (tdsls3540m000)Use this session to view the actual delivery information of sales schedule lines. You can start this session as follows:
In the current session, LN files all deliveries that took place for a sales schedule line. An actual delivery line goes through the following statuses:
Invoicing of delivered items takes place based on the actual deliveries that are specified in this session. You can view the sales schedule invoice lines in the Sales Schedule Invoice Lines (tdsls3140m200) session from which they can also be released to Invoicing. You can also use the Sales Schedule Invoice Lines (tdsls3140m200) to correct delivered quantities.
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:
Shipment Line The number of the shipment with which the items are shipped. Delivered Quantity The quantity of items that is delivered with the shipment. Delivered Quantity 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. Invoice Date The date on which the invoice is created for this sales schedule actual delivery line. Invoice The financial company that is specified on the invoice that is sent for the sales schedule line. Invoice The transaction type used to post the invoiced order line for the sales schedule actual delivery line to Invoicing. Invoice The number of the invoice that was printed for the sales schedule actual delivery line. Pos The number of the shipment line with which the items are shipped. Status The sales schedule line's status. Allowed values Warehouse Order Line The position number of the planned warehouse order line that is linked to the sales schedule. Default value This field is defaulted from the Planned Order Line field in the Sales Schedule Planned Warehouse Order Links (tdsls3521m000) session. Warehouse Order Line Sequence The sequence number of the planned warehouse order line that is linked to the sales schedule. Default value This field is defaulted from the Planned Order Line Sequence field in the Sales Schedule Planned Warehouse Order Links (tdsls3521m000) session. 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 The sales schedule for which the items are delivered. Schedule Type The sales schedule type, which specifies the sales schedule's purpose. Allowed values Priority The number of the sales schedule actual delivery line. Line The sales schedule line for which the items are delivered. 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. Sales Office 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. Delivery Date The date on which the items are delivered.
Sales Schedule Actual Delivery Line Reference Distribution Starts the Sales Schedule Actual Delivery Line Reference Distribution (tdsls3542m000) session.
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