Sales Order Line Components (tdsls4163m000)Use this session to view enter and maintain the component lines that are linked to a specific sales order line. If you double-click a record, the details session is started. The details session contains the ordered information for one component of the phantom item or main item. Note You can only use this session if the Extended Kit Handling Implemented check box is selected in the Sales Order Parameters (tdsls0100s400) session and Component Handling is set to Component Lines.
Order Line A unique control number assigned to each new customer order, usually during order entry. A sales order number is often used by order promising, master scheduling, cost accounting, invoicing, etc. For some make-to-order products, a sales order number can also be used as an end item part number and is considered the control number that is scheduled through the finishing operations. Position 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). Component Sequence The sequence number of the sales order component line. Item The code of the main item that is sold. Ordered Quantity The sales order line's ordered quantity. Ordered Quantity The unit in which the sales order line's ordered quantity is expressed. Net Quantity The net quantity of the component that is needed to produce the main item. Net 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. Ordered Quantity The ordered quantity of the component that is needed to produce the main item, expressed in the sales unit. Default value Sales order line's ordered quantity * Net Quantity Ordered Quantity The unit in which an item is sold. Picture The item's picture, which is defaulted from the Picture field in the Items (tcibd0501m000) session. 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. Default value The sales order line's Planned Delivery Date. Status The status of the sales order component line. Allowed values Modified If this check box is selected, the sales order component line is modified after approval. Changes can be processed as follows:
Note When changes are processed, the surplus is updated for the sales order line. Blocked If this check box is selected, the sales order component line is blocked. You can release a blocked component line in the Blocked Sales Order (Lines) (tdsls4520m000) session. Note If the linked sales order line or header is blocked, this check box is always selected. Canceled If this check box is selected, the sales order component line is canceled. The component line can only be canceled if the following applies:
You can cancel sales order component lines through the Cancel Sales Orders (tdsls4201s300) or Process BOM changes to Sales Order (tdsls4263m000) sessions. Note If the linked sales order line is canceled, this check box is always selected. Terminated If this check box is selected, the sales order component line is terminated. As a result, the processing of the remaining components of a partially delivered component line or sales order line is terminated. The component line can only be terminated if the following applies:
You can terminate sales order lines and linked component lines through the Terminate Sales Order Line (tdsls4201s400) or Process BOM changes to Sales Order (tdsls4263m000) sessions. Note If the linked sales order line is terminated, this check box is always selected. Subject to Trade Compliance If this check box is selected, global trade compliance applies to the line. Note This field is available only if the Export Compliance check box is selected in the Global Trade Compliance Parameters (tcgtc0100m000) session. Text If this check box is selected, a text is present. Delivery Type The delivery type of the sales order component line. Allowed values Warehouse The warehouse from which the goods are shipped. Standard warehouse defaulting logic
Rush Component If this check box is selected, the component line is a rush order line. Order Promising Status A status that informs you about whether a sales quotation line, sales order line, or sales component line can be promised to a customer, or whether inventory checks must still be carried out or insufficient inventory situations must still be resolved for the line. Allowed values Order Date The date on which the order is manually specified or is automatically generated. Planned Receipt Date The planned date for the customer to receive the component item. Release Date The planned date to release the component line to Warehousing. To be able to deliver at the planned delivery date, LN calculates the planned release date as follows: Planned Delivery Date - outbound lead time Lot Selection You can select special conditions for the delivery of lot items. Allowed values Lot A number of items produced and stored together that are identified by a (lot) code. Lots identify goods. If the Lot Selection field is set to Specific, you can select a lot from one of the following sessions: Note
Serial Number Selection This field determines how serial numbers are selected (if applicable). Item serialization is defined in the Items (tcibd0501m000) session. Allowed values Serial Number The serial number for the item that will be sold. Quantity Unit Binding If this check box is selected, the quantity unit is binding. You cannot ship these goods in a packing unit other than the unit that belongs to the quantity unit. Note LN checks whether the ordered quantity does not lead to problems when shipping the goods. Example
In the Items - Sales Business Partner (tdisa0510m000) session:
As a result, at the most you can ship 11 pallets, which equals to a total of 110 boxes. If you want to ship 12 pallets, the tolerance of 15% is exceeded and you are not allowed to ship the goods. Note If the warehouse is WMS controlled, and the Unit is Binding check box is cleared for the warehouse in the WMS Interface Parameters (whwmd2105m000) session, by default this check box is cleared and disabled. Delivery Terms The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents. Point of Title Passage The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer. Route The route according to which the sales order is normally delivered. By default, LN receives this information from the ship-to business partner data. Carrier/LSP An organization that provides transport services. You can link a default carrier to both ship-to and ship-from business partners. In addition, you can print sales and purchase orders on a packing list, sorted by carrier. For ordering and invoicing, you must define a carrier as a business partner. Conformance Reporting The conformance reporting code linked to the item. Default value The conformance reporting code is defaulted as follows:
Customs Value The tax that is levied on an export article's value. The customs value is used during the customs check. If this field is filled, the customs value no longer needs to be calculated when passing the customs, which saves time and transport costs. Note The customs value only applies if the goods are delivered by Warehousing. If this field is filled, the customs value is defaulted to Warehousing. Customs Value A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in LN:
Warehouse Order The linked warehousing-order number. Warehouse Order The position number of the linked warehousing-order line. Warehouse Order The sequence number for the (to be) created warehouse order line after the component line is released to Warehousing. The link between the component line and the following is based on this number:
Planned Purchase Order Advice The number of the linked purchase order advice. Purchase Order The number of the linked purchase order. Purchase Order The position number of the linked purchase order line. Purchase Order The sequence number of the linked purchase order line detail. Ordered Quantity The ordered quantity of the component that is needed to produce the main item, expressed in the inventory unit. Default value Sales order line's ordered quantity * Net Quantity Order Priority This field indicates the priority for the allocation of a sales order component line.
Release to Warehousing Releases the sales order component line to Warehousing. Check Document Compliance Executes the export compliance check. Rush Component Converts the sales order component line into a rush order line. Calculate Recalculates the planned delivery date. LN recalculates the planned delivery date as follows: Planned Receipt Date - transport lead time of the goods. If a route is entered, the recalculation includes the route time. Calculate Recalculates the planned receipt date. LN recalculates the planned receipt date as follows: Planned Delivery Date + transport lead time of the goods.
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