Select Sales Order Line Components for Copying (tdsls4563m100)

	Select Sales Order Line Components for Copying (tdsls4563m100) Use this session to select sales order component lines to be copied as sales order lines to a return order. You can start this session by clicking Display Components in the Select Sales Order Lines for Copying (tdsls4535m000) session. Related topics Component handling - component lines Sales return orders Order Line A unique control number assigned to each new customer order, usually during order entry. A sales order number is often used by order promising, master scheduling, cost accounting, invoicing, and so on. For some make-to-order products, a sales order number can also take the place of an end item part number by becoming the control number that is scheduled through the finishing operations. Position The number used to identify the position of the order line on the sales or purchase order. Sequence The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). Component Sequence The sequence number of the sales order component line. Item The code of the main item that is sold. Ordered Quantity The sales order line's ordered quantity. Ordered Quantity The unit in which the sales order line's ordered quantity is expressed. Item The item code of the component. Ordered Quantity The ordered quantity of the component that is needed to produce the main item, expressed in the sales unit. Default value Sales order line's ordered quantity * Net Quantity Ordered Quantity The unit in which an item is sold. Warehouse The warehouse from which the goods are shipped. Delivery Type The delivery type of the sales order component line. Allowed values Warehouse Cross-docking Purchase Direct Delivery Not Applicable Order Date The date on which the order is manually specified or is automatically generated. Planned Delivery Date The planned date on which the items on the order/schedule line must be delivered. The planned delivery date cannot occur before the order date/schedule generation date. Planned Receipt Date The planned date for the customer to receive the component item. Lot Selection You can select special conditions for the delivery of lot items. Allowed values Lot Selection Related topics Lot control Lot A number of items produced and stored together that are identified by a (lot) code. Lots identify goods. If the Lot Selection field is set to Specific, you can select a lot from one of the following sessions: Item - Lot (whltc1100m000) Warehouse - Item - Lots Inventory (whltc1505m000) Stock Point Inventory (whinr1540m000) Note Each delivery must be from this lot. If a delivery has taken place, and the value of the Lot Selection field is Same, LN fills the Lot Selection field with the code of the next lot to be delivered. A lot can be linked to a lot and serial set in the Lot and Serial Set (tcibd4111m000) session. You can view the lot and serial set to which the item is linked by clicking the Lot and Serial Set button in the Sales Order Line Component Actual Deliveries (tdsls4166m000) session. Related topics Lot control Serial Number Selection This field determines how serial numbers are selected (if applicable). Item serialization is defined in the Items (tcibd0501m000) session. Allowed values Possible values Related topics Serialized items in Warehousing Serial Number The serial number for the item that will be sold. Related topics Serialized items in Warehousing Delivery Terms The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents. Related topics Delivery terms Point of Title Passage The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer. Related topics Delivery terms Route The route according to which the sales order is normally delivered. By default, LN receives this information from the ship-to business partner data. Carrier/LSP An organization that provides transport services. You can link a default carrier to both ship-to and ship-from business partners. In addition, you can print sales and purchase orders on a packing list, sorted by carrier. For ordering and invoicing, you must define a carrier as a business partner.