Sales Release (tdsls3612m000)

	Sales Release (tdsls3612m000) Use this session to view, enter, and maintain a specific sales release and linked sales release lines. This session enables you to quickly view and enter the most important information for a sales release and to handle the release. You can start this session from the Sales Releases Overview (tdsls3512m000) overview session, by double-clicking a record, or by entering a new sales release. You can also start this session stand-alone. To view the details of the sales release header, click Sales Release Details on the File menu. As a result, the Sales Releases Overview (tdsls3512m000) details session starts. Tabs Release Lines Refers to the Sales Release Lines (tdsls3508m000) session. On this tab, you can view, enter, and maintain the lines of the sales release. This tab is available for releases with the Release Type set to Material Release or Shipping Schedule. Release Lines Seq Refers to the Sales Release Lines - Sequence Shipping Schedule (tdsls3116m000) session. On this tab, you can view, enter, and maintain the sales release lines for sequence shipping schedules. This tab is available for releases with the Release Type set to Sequence Shipping Schedule. Release Lines Pick-up Refers to the Sales Release Lines - Pick-up Sheet (tdsls3109m000) session. On this tab, you can view, enter, and maintain the sales release lines for pick-up sheets. This tab is available for releases with the Release Type set to Pick-up Sheet. Message Log Refers to the Message Log (tcstl1500m000) session. On this tab, you can view error and information messages for the sales release. For referenced schedules without revisions, you can also view the (expected) updates to linked planned warehouse orders that were generated during release (simulation) processing. Related topics Sales releases Sales schedule procedure Overview of sales schedule handling Release Identifies, by one release number, those sales schedules that share the following common characteristics: Sold-to business partner Ship-to business partner Ship-to address Release type (material release/ shipping schedule/ sequence shipping schedule/ pick-up sheet) Shipment based schedule/ receipt based schedule Schedule quantity qualifier Forecast horizon start and end Sales release origin Customer release (Customer order) Customer contract reference Release Revision A number that uniquely identifies the revision of the release. The release revision number indicates the updates that are sent to the business partner. The first sales release that is created for a specific combination of the following characteristics, receives the revision number one: Sold-to Business Partner Ship-to Business Partner Ship-to Address Release Type Shipment or Receipt Based Schedule Quantity Qualifier Sales Release Origin Customer Release When a new sales release revision is created for these characteristics, a sales release revision is created with revision number two, and so on. Release Type A classification used to specify the type of the release based on which schedule requirements are grouped and EDI messages can be generated. These messages are indicated by the used schedule. Allowed values Release Type Status The status of the sales release. Allowed values Sales Release Status Customer Release The business partner's release number. This number can be used for reference purposes. Customer Revision The business partner's release revision number. This number can be used for reference purposes. Schedule Quantity Qualifier The quantity type that is transmitted in the sales release. Allowed values Type Qualifier Shipment or Receipt Based This field indicates whether the schedule requirements for the sales release are Shipment Based or Receipt Based. Allowed values Shipment or Receipt Based Sales Release Origin The origin that created the sales release. Allowed values EDI Manual BOD Sold-to Business Partner 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 agreement with the sold-to business partner can include: Default price and discount agreements Sales order defaults Delivery terms The related ship-to and invoice-to business partner Ship-to Business Partner The ship-to business partner to whom you will ship the goods. Ship-to Address The ship-to business partner's address. Creation Date The date and time on which the sales release is inserted in this session. Generation Date The generation date of the business partner's EDI message. Forecast Horizon Start The start date of the forecast horizon that was transmitted in the EDI message. Forecast Horizon End The end date of the forecast horizon that was transmitted in the EDI message. Process Sales Releases Starts the Process Sales Releases (tdsls3208m000) session. Archive and Delete Sales Releases Starts the Archive and Delete Sales Releases (tdsls3209m000) session.