| Sales Backorder Lines (tdsls4125m100) Planned Delivery Date Due The number of days until which the sales order line's planned delivery date is due. Note - If a negative value is displayed in this field, the order
line is already due and the number of days after the planned delivery date is displayed.
- If the sales order line is already delivered or is a total
line, no value is specified in this field.
Order The sales order for which the backorder is created. Line The number used to identify the position of the order line on
the sales or purchase order. Sequence Number The number of the backorder line. 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
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)
Back Order Quantity The backorder quantity expressed in the sales
unit, or another unit. The backorder quantity is calculated as follows: Ordered Quantity - Delivered Quantity Unit The unit in which the Back Order Quantity is expressed. 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. Note If a backorder has planned components linked in the Sales Order Line - BOM Components (tdsls4532m000) session, and the backorder is
confirmed, this field displays the latest planned delivery date that is
calculated for one of the components based on the available-to-promise values
in the components' master plan. Back Order Quantityin Inventory Unit The backorder quantity expressed in the
inventory unit. The backorder quantity is calculated as follows: Ordered Quantityin Inventory Unit - Delivered Quantity in Inventory Unit Inventory Unit 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. Back Order Quantityin Order Unit The backorder quantity expressed in the sales
order unit. The backorder quantity is calculated as follows: Ordered Quantity - Delivered Quantity Order Unit The unit in which an item is sold. Ordered Quantity The quantity of items ordered by the sold-to business partner, expressed in the sales unit. Note This field is filled with the value of the: - Confirmed Quantity field if this confirmed quantity
is greater than zero.
- Required Quantity field if the Confirmed Quantity is equal to zero.
Ordered Quantityin Inventory Unit The ordered quantity on the sales order, expressed in the
inventory unit. Note This field is filled with the value of the: - Confirmed Quantityin Inventory Unit field if this
confirmed quantity is greater than zero.
- Required Quantity in Inventory Unit field if the Confirmed Quantityin Inventory Unit is equal to zero.
Required Quantity Unit The unit in which the Required Quantity is expressed. Required Quantity in Inventory Unit The quantity of items that is required by the sold-to business partner, expressed in the inventory
unit. Confirmed Quantity The ordered quantity that is confirmed to the customer. Note This field can only be filled if the Use Confirmation (Sales) check box is selected in the Implemented Software Components (tccom0100s000) session. Confirmed Quantity Unit The unit in which the Confirmed Quantity is expressed. Confirmed Quantityin Inventory Unit The ordered quantity that is confirmed to the customer, expressed in the inventory
unit. Note This field can only be filled if the Use Confirmation (Sales) check box is selected in the Implemented Software Components (tccom0100s000) session. Hold Back Quantity The manually entered part of the ordered quantity that is kept
from being released when the backorder is released to Warehousing. This
quantity is expressed in the sales unit. This field enables you to: - Only release a part of the Ordered Quantity to Warehousing. In
this way, you can assign limited stock to several business partners, instead of
to only one business partner.
- Notify the business partner in advance on what the expected
backorder quantity will be.
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