| Sales Order Lines Monitor (tdsls4510m100)Use this session to view status information
for a combination of sales order, order line, order delivery line, actual
delivery line, and invoice line. This session appears as a tab in the Sales Order (tdsls4100m900) and Sales Order Line (tdsls4101m900) sessions and includes these tabs: General Contains general line data. Status Contains information on the status of the line. On this tab,
you can view the activity that must be
performed next for the line. Linked Objects Contains the objects, such as purchase orders, quotations,
return orders and so on, that are linked to the line.
Order An agreement that is used to sell items or services to a
business partner according to certain terms and conditions. A sales order
consists of a header and one or more order lines. The general order data such as business partner data, payment
terms, and delivery terms are stored in the header. The data about the actual
items to be supplied, such as price agreements and delivery dates, is entered
on the order lines. Line The number used to identify the position of the order line on
the sales or purchase order. Sequence Number The number used to identify in detail the position number of a
sales order (delivery) line or a purchase order line (detail). Actual Delivery Line Sequence Number The number of the sales order actual delivery line. Invoice Line The number of the sales order invoice 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
Search Key from A search key used to create a user-defined search string for the business
partner. Project An endeavour with a special objective to be met within the
prescribed time and money limitations and that has been assigned for definition
or execution. Element The smallest part of an element structure. An element is used
to define the (structure of the) work of the project, so that you can carry it
out. Activity The smallest part of the activity structure used for a
time-scaled budget. An entity that is used to represent a part of a project in
an activity structure. LN distinguishes these activity types: - WBS Element
- Control Account
- Work Package
- Planning Package
- Milestone
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 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. Order Line Type The type of this order line. Delivery Type The delivery type of the sales order line. Customer 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. Canceled If this check box is selected, the sales order line is
canceled. Modified If this check box is selected, the sales order line is
modified after approval. Blocked If this check box is selected, the order line is
blocked. Terminated If this check box is selected, the sales order line is
terminated. As a result, the processing of the remaining components of a partially delivered sales order line is
terminated. Note As long as you can cancel an order line, you
cannot terminate it. Ready for The code of the next activity to be executed in
the order procedure. Description The description of the next activity to be executed in
the order procedure. Status in Warehousing The status of the order line in Warehousing. Delivered Quantity The quantity of goods expressed in the sales unit or the
inventory unit, which is delivered to the sold-to business partner. Delivery Unit The unit in which the item is delivered. Status in Invoicing The status of the order line in Invoicing. Installments If this check box is selected, this line has linked installments. The number used to identify in detail the position number of a
sales order (delivery) line or a purchase order line (detail). The alternative for the linked quotation line. You can generate multiple alternatives for
one quotation line. The main position is assigned a sequence number of zero.
Sequence numbers 1, 2, 3, and so on, represent the alternatives 1, 2, 3, and so
on. Subcontracting Purchase Order The number of the linked subcontracting purchase order. Shipment The number of the linked shipment. The number of the linked shipment line. Note This field can only be filled if item
dependent additional costs are specified on the sales order
line. The number used to identify in detail the position number of a
sales order (delivery) line or a purchase order line (detail). | |