Release Manual Activities Sales Order Lines (tdsls4501m150)

Use this session to list the manual activities that must be released for a sales order line.

For manual activities, the Manual Activity check box is selected in the Sales Order Type - Activities (tdsls0560m000) session. A manual activity does not have a session code.

Click Release Selected Sales Order Line(s) on the appropriate menu, to execute the activity.

 

Activity

The next activity that you must carry out for the sales order line.

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
Search Key from

A search key used to create a user-defined search string for the sold-to business partner.

Order Line

An agreement that is used to sell items or services to a business partner according to certain terms and conditions. A sales order consists of a header and one or more order lines.

The general order data such as business partner data, payment terms, and delivery terms are stored in the header. The data about the actual items to be supplied, such as price agreements and delivery dates, is entered on the order lines.

Position Number

The number used to identify the position of the order line on the sales or purchase order.

Sequence Number

The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail).

Item

The code and description used to identify the sales item.

Ordered Quantity

The ordered quantity on the sales order line.

Unit

The unit in which an item is sold.

 

Release Selected Sales Order Line(s)

Releases one or more sales order lines.