Select Sales Order Line Components for Copying (tdsls4563m100)Use this session to select sales order component lines to be copied as sales order lines to a return order. You can start this session by clicking Display Components in the Select Sales Order Lines for Copying (tdsls4535m000) session.
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. 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. Warehouse The warehouse from which the goods are shipped. Delivery Type The delivery type of the sales order component line. Order Date The date on which the order is manually specified or is automatically generated. 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. Planned Receipt Date The planned date for the customer to receive the component item. 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. 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:
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