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.
Sales Order Intake Workbench (tdsls4601m200)Use this session to view the sales order lines that require an internal sales representative's attention and to execute the appropriate actions on the lines. For example, order lines for which specific activities are yet to be executed, or lines with unconfirmed backorder quantities. Filters You can use these filters to display the appropriate selection of order lines:
Tabs This session includes these tabs:
General 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. Internal Sales Representative An employee of your company who maintains contact with the sold-to business partner. The employee number of the sales representative is also used as a sorting criterion in the sales statistics. 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:
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:
Order Lines The total number of sales order lines that are displayed, based on the General filter. Lines ready for Approve If this check box is selected, order lines that are ready for approval and the count of the lines are displayed. Click Approve to activate or deactivate this filter. Print Acknowledgement If this check box is selected, order lines that are ready for printing an order acknowledgment and the count of the lines are displayed. Click Print Acknowledgement to activate or deactivate this filter. Release to Warehousing If this check box is selected, order lines that are ready for releasing to Warehousing and the count of the lines are displayed. Click Release to Warehousing to activate or deactivate this filter. Release to Invoicing If this check box is selected, order lines that are ready for releasing to Invoicing and the count of the lines are displayed. Click Release to Invoicing to activate or deactivate this filter. Generate Purchase Order If this check box is selected, order lines that are ready for generating a purchase order and the count of the lines are displayed. Click Generate Purchase Order to activate or deactivate this filter. Generate Purchase Order Advice If this check box is selected, order lines that are ready for generating a purchase order advice and the count of the lines are displayed. Click Generate Purchase Order Advice to activate or deactivate this filter. Generate (Project) Structure If this check box is selected, order lines that are ready for generating a project structure or product structure and the count of the lines are displayed. Click Generate (Project) Structure to activate or deactivate this filter. Generate Freight Orders If this check box is selected, order lines that are ready for generating a freight order and the count of the lines are displayed. Click Generate Freight Orders to activate or deactivate this filter. Generate Production Order If this check box is selected, order lines that are ready for generating a production order and the count of the lines are displayed. Click Generate Production Order to activate or deactivate this filter. Generate Inventory Commitment If this check box is selected, order lines that are ready for generating an inventory commitment and the count of the lines are displayed. Click Generate Inventory Commitment to activate or deactivate this filter. Calculate Standard Costs by Project (PCS) If this check box is selected, order lines that are ready for calculating the standard cost of a project and its customized items and the count of the lines are displayed. Click Calculate Standard Costs by Project (PCS) to activate or deactivate this filter. Release Manual Activities If this check box is selected, order lines that are ready for releasing a manual activity and the count of the lines are displayed. Click Release Manual Activities to activate or deactivate this filter. Miscellaneous Confirm Back Orders If this check box is selected, order lines that have yet to be confirmed backorders and the count of the lines are displayed. Click Confirm Backorders to activate or deactivate this filter. Installments If this check box is selected, order lines that have installments and the count of the lines are displayed. Click Installments to activate or deactivate this filter. Profitability The profit percentage for the selected sales order line, displayed in a graph. The calculation of the profit percentage is based on the value of the Base Price for Gross Profit Calculation parameter in the Sales Order Parameters (tdsls0100s400) session. Consequently, these formulas are used to calculate the profit percentage:
Note If the profit percentage is more than zero, a green circle is displayed. If the percentage is zero, the circle is orange. If the percentage is lower than zero, a red circle is displayed.
Show All Clears the filters, so you can make a new selection.
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