Pick-up Sheet (tdsls3107m400)

The number of days until which the pick-up sheet line's start date is due.

The sales schedule line's status indicates the stage of the sales schedule line in the sales schedule process.

The business partner who orders goods or services from your organization, who owns the configurations you maintain, or for whom you perform a project. Usually a customer's purchase department.

The business partner to whom 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.

The reference used to identify the pick-up sheet.

The company responsible for the transportation of goods to the ship-to business partner.

The item required on the pick-up sheet line/ sales schedule line.

The customer's item code in the coding system. LN converts this item code to the item code used in your own company.

The quantity of the item that is required for the pick-up sheet line/ sales schedule line.

The unit in which the Ordered Quantity is expressed.

The quantity already delivered for the pick-up sheet line/ sales schedule line.

The unit in which an item is sold.

The start date and time of the pick-up sheet. The start date is the first date of the period to which the pick-up sheet applies.

The end date and time of the pick-up sheet. The end date is the last date of the period to which the pick-up sheet applies.

The sales schedule to which the pick-up sheet line/ sales schedule line is linked.

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.

The number that identifies each requirement for an item to be supplied to a specific business partner on a specific date and time.

If this check box is selected, the pick-up sheet line/ sales schedule line is put on hold. You cannot further carry out the sales schedule process for this pick-up sheet line/ sales schedule line.

If this check box is selected, a text is present.

This field contains additional sales contract information. LN retrieves this information from the Reference A field in the Sales Contracts (tdsls3500m000) session.

A package building criterion, which refers to the distribution zone or routing code.

A package building criterion, which refers to the consumption point or point of destination.

The sales schedule type, which is always Shipping Schedule for pick-up sheets.

The business partner's delivery point at which you must deliver the items.

The ordered quantity that is confirmed to the customer.

The unit in which the Confirmed Quantity is expressed.

The date on which the order is manually specified or is automatically generated.

The date on which the ordered quantity is confirmed to the sold-to business partner

The amount of time the End Date is later than the Start Date.

The requirement type that you received from the business partner for the sales schedule line.

The revision of the customer's item code.

The sales schedule line requirement type determines the actions LN carries out if you approve the sales schedule line.

The ship-to business partner 's address.

The warehouse to which the items are shipped.

A distribution center where goods sent from the supplier are consolidated and often repacked before being shipped to the final destination at the customer's. An intermediate consignee is owned by the customer or a carrier acting on behalf of the customer.

The address of the intermediate consignee.

A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item.

The revision code of a revision-controlled item.

The item's length.

The item's thickness.

The item's width.

The last date on which you shipped goods for the sales schedule line.

The number of the last shipment for the sales schedule line.

Use this field to define the payment between the sales office, which issues the sales schedule line, and the customer.

If this check box is selected, self-billing is applicable to the sales schedule line. In this case, the invoice is created by the sold-to business partner.

The date on which the last invoice was printed for the sales schedule line.

The financial company that is specified on the last invoice that is sent for the sales schedule line.

The transaction type used to post the last invoiced order line for the sales schedule line to Financials.

The number of the last invoice that was printed for the sales schedule line.

The type of order to which the sales schedule line is released.

The number of the order to which the sales schedule line is released.

The number that identifies the position number of the warehousing order or the sales order that resulted from the schedule line. This field is only filled if a one-to-one relationship exists between the order and the schedule line. For a one-to-many relationship caused by multiple production orders or sequence information, only the Order field is filled. The production and sequence details can be found in the corresponding warehousing order.

The number that identifies the sequence in the order line that resulted from the schedule requirement.

The date on which the goods are expected to arrive in the destination warehouse.

The warehouse from which the goods must be shipped.

The lot ID that applies for the specific requirement.

The tax code that applies to the sales schedule line.

The reason code that indicates why a business partner can be exempt from tax for a certain transaction and jurisdiction.

The exemption certificate that is assigned to the sold-to business partner by the tax authority.

The country used for tax purposes.

The country in which the business partner has the tax ID.

If this check box is selected, tax exemption applies.

An attribute of order headers and order lines that you can use to define tax exceptions for the transaction. LN retrieves the default tax classification from the invoice-from and invoice-to business partners.

The business partner's schedule number. This field is only used as a reference.

The business partner's schedule line number. This field is only used as a reference.

The sales schedule line's total net amount.

Quantity * price - discounts.

The currency in which the sales schedule's prices and amounts are expressed.

If this check box is selected, the sales schedule line is a subcontracting schedule line.

The business partner's line station at which you must deliver the items that are required for the sales schedule line.

A sales order property that allows you to identify the kind of sale made and the kind of receivable. This property is used to post the sales to the correct Accounts Receivable account when the invoice is created. To post a sales invoice, LN retrieves the control account from the sales type linked to the sales order line, project contract, and so on.

Statistical import/export data that is not available as standard information in LN, but which is required on the sales listing or the Intrastat declaration by some of the EU member states.

If this check box is selected, a specification is linked to the sales schedule line.