Sales Order Priority - Simulations (tdsls4126m000)

Use this session to maintain priority simulations for sales orders of a simulation code and item combination.

On the appropriate menu, you can click:

Click Print on the toolbar to use the Print Sales Order Priority Simulations (tdsls4429m000) session to review the sales-order priority simulation results.

Note

If you started this session by zooming, you can only find and select a record.

 

Simulation

Select the simulation code for the sales-order lines. Simulation codes determine the order priority in a flexible manner.

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)
Order Line

The sales order to which the order priority applies.

Pos

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

Seq No.

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

Sold-to Business Partner

The sold-to business partner for the sales order.

Planned Delivery Date

The planned delivery date for the sales-order line.

Note

The items are shipped from the warehouse on this date.

Ordered Quantity

The quantity ordered for the sales order.

Ordered Quantity

The sales unit for the ordered item.

Order Priority

A priority number is assigned to a sales order to indicate the order in which deliveries take place.

A low value indicates a high priority, a high value indicates a low priority.