Linked Order Line Data (tdsls4102s200)

Use this session to view the order line data that is linked to a sales order line.

 

Order

The number of the sales order.

Sales Order

The number assigned to the order or contract by the sold-to business partner (for example, the sold-to business partner's purchase contract number). The customer order number can be used to identify a sales contract line.

Line

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).

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)
Planned Purchase Advice Number

The number of the linked purchase order advice.

Purchase Order

The number of the linked purchase order.

Purchase Order

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

Purchase Order

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

Approved

If this check box is selected, the purchase order is Approved.

Buy-from BP

The order number created by your business partner to represent the requirement in the business partner's system. The business partner order reference number ensures that you compare the same records.

Order Priority

The order priority.

Ordered at Warehouse

A place for storing goods. For each warehouse, you can enter address data and data relating to its type.

Delivery Date

The date on which the inventory is issued from the replenishment warehouse and transported to the destination warehouse.

Receipt Quantity

The receipt quantity of the items in the destination warehouse, expressed in the sales unit.

Receipt Quantity

The unit in which an item is sold.

Receipt Quantity

The receipt quantity of the items in the destination warehouse, expressed in the inventory unit.

Receipt 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.

Receipt Priority

A number assigned to the order to sort them according to the order receipt priority in the destination warehouse.

Original Document Type

The original document if the sales order is a return order, or a retrobilled order.

Shipment

The number of the linked shipment.

Shipment Line

The number of the linked shipment line.

Note

This field can only be filled if item dependent additional costs are registered on the sales order line.

Original Document

The original document's financial company on the invoice.

Original Document

The original document's transaction type.

Original Document

The original document number that is linked to the return order, or the retrobilled order.

Order Line

The number that identifies the return order line, or the retrobilled order line.

Order Line Sequence

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

Return Component Sequence

The sequence number of the return component line.

Actual Delivery Line Sequence Number

The number of the return, or retrobilled sales order actual delivery line.

Invoice Line

The number of the return, or retrobilled sales order invoice line.

Schedule

An automatically generated and unique character string that identifies the schedule. This number is used as long as the requirement or the contract exists.

If schedule regeneration takes place, the schedule lines that are affected by the regeneration are copied to a new schedule revision number.

Schedule

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.

Schedule

The number of the schedule line. This number uniquely identifies each requirement of an item that a specified business partner must supply at a specific date and time.

Quotation

The number that identifies the sales quotation.

Quotation

The number that identifies the quotation line.

Quotation

You can generate multiple alternatives for one quotation line. The main position receives a sequence number of zero. Sequence numbers 1, 2, 3, and so on, represent the alternatives 1, 2, 3, and so on.

Installation Group

A set of serialized items that have the same location and are owned by the same business partner. Grouping serialized items into an installation group enables you to maintain them collectively.

Note

You can link a sales order line to an installation group by clicking Link Installation Group to Order Lines on the appropriate menu of the Sales Order Lines (tdsls4101m000) session. This can be done before or after delivery of the goods.

If a serialized item is linked to the installation group, the service installation group is updated with the actual serial data after delivery of the sales order.

Freight Order

The number that identifies the freight order that is linked to this sales order line.

Freight Order

The number that identifies the freight order line that is linked to this sales order line.

Subcontracting Purchase Order

The number that identifies the Subcontracting Purchase Order that is linked to this sales order line. The purchase order contains supply lines to supply the required material from your Supply-from Warehouse to the subcontractor's Supply-to Warehouse.

Subcontracting Purchase Position

The number that identifies the Subcontracting Purchase Order line that is linked to this sales order line.

Subcontracting Purchase Sequence

The number that identifies the Subcontracting Purchase Order detail line that is linked to this sales order line.

Production Order Number

The number of the linked production order.

Operation

The number of the linked operation.

Estimated Material Line

The number of the linked estimated material line with the sent material from the manufacturer.