Select Sales Order Lines for Copying (tdsls4535m000)

Use this session to select sales order lines for copying. Order lines can be selected by order number.

 

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.

Pos

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

Seq

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

Project

An endeavour with a special objective to be met within the prescribed time and money limitations and that has been assigned for definition or execution.

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)
Sold-to Business Partner
Delivery Type
Rate Date
Exchange Rate Type

A way to group currency exchange rates. You can assign different currency exchange rates to different invoice-to business partners and/or to different types of transactions (purchase, sales, and so on).

Order Priority

A priority number is assigned to a sales order to indicate the order in which deliveries take place. A low value indicates a high priority, a high value indicates a low priority.

Route
Price Changes Allowed after Delivery
Invoice Date
Channels
Customer Order
Contains Customer Furnished Material
Customer Order Position
Customer Order Sequence
Change Order Sequence No.
Sales Acknowledgment
Change Reason Lines
Change Type Lines
Order Line Discount Amount
Effectivity Unit
Amount
Exempt Certificate
Exempt Reason
Lot and Serial Set

The lot and serial set to which the item is linked, which you can view in the Lot and Serial Set (tcibd4111m000) session.

Supplying Site
Ship-from Warehouse
Order Promising Status
Order Line Reference
Generate Freight Order from Sales
Invoice for Freight
Freight Amount
Freight Amount Binding
Carrier Binding
Freight Service Level
List Group
Additional Statistical Information Set
Product Variant
Back Order Quantity Unit
Rush Order Line
Sales Type
Payment Terms
Contract
Contract Position Number
Contract Sales Office
Modified
Customs Value
Link to Monthly Billing Invoicing
Delivery Terms
Point of Title Passage
Shipment
Shipment Line
Make Customized
Standard Description
Price
Sales Price Unit
Price Origin
Price Matrix
Price Matrix Sequence

For a matrix type, the order in which matrix definitions are searched for.

Default Price Book
Order Date
Release Date
Ordered Quantity
Sales Unit
Multiple Promotion Method
Total Promotion Discount
Order Line Type
Committed Quantity
Quantity Unit Binding
Length

The item's length.

The item's length is only displayed if the specified sales unit has Length, Area, or Volume as the physical quantity.

Width

The item's width.

The item's width is only displayed if the specified sales unit has Length, Area, or Volume as the physical quantity.

Height

The item's thickness.

The item's thickness is only displayed if the specified sales unit has Length, Area, or Volume as the physical quantity.

Line Discount
Discount Amount
Discount Origin
Discount Matrix Type

Defines the type of a matrix definition and is linked to a set of matrix attributes.

The following matrix types are available in Pricing:

  • Sales Price
  • Sales Line Discount
  • Sales Total Discount
  • Purchase Price
  • Purchase Line Discount
  • Purchase Total Discount
  • Transfer Price
  • Line Promotions
  • Order Promotions
  • Client Freight Rate
  • Carrier Freight Rate

Each type has its own a selection of attributes. For a matrix type, the combination of a maximum of six attributes identifies the matrix definition.

Discount Matrix
Discount Matrix Sequence

For a matrix type, the order in which matrix definitions are searched for.

Discount Method
Discount Code
Determining
Eligible
Structure Discount
Invoice

The financial company on the invoice where the delivered goods are stored.

Transaction Type

A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number.

Invoice
Amount
Delivery Date
Delivered Quantity
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.

Hold Back Quantity
Back Order Quantity
Back Order Quantity Confirmed
Tax Country
Linked Sequence

The number of the shipment detail record.

Tax Code
BP Tax Country
Exempt
Tax Classification
Warehouse
Work Center
Inventory Handling
Engineering Item Revision
Lot Selection
Lot
Serial Number Selection
Serial Number
Shipping Constraint
Motive of Transport
Delivery Code
Ship-to Business Partner
Ship-to Address
Ship-to Contact
Carrier/LSP
Planned Receipt Date
Item Code System
Blocked
Canceled
Fixed Standard Cost Amount
Variable Standard Cost Amount
Full Standard Cost Amount
Cost Amount of Goods Sold
Cost Component
Order Discount Amount
Currency Rate Sales
Rate Factor

 

Display Components

If the components of a sales order must be returned, you can use this command.