Sales Release Line Details - Pick-up Sheet (tdsls3116m100)

Identifies, by one release number, those sales schedules that share the following common characteristics:

A character string that identifies the revision of the sales release. The release revision identifies the update that was sent to the business partner.

The number that identifies the sales release line in the Sales Release Lines - Pick-up Sheet (tdsls3109m000) session.

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 start date and time of the sales schedule requirement. The start date is the first date of the period for which the sales schedule requirement applies.

The business partner to whom you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner.

The end date and time of the sales schedule requirement. The end date is the last date of the period for which the sales schedule requirement applies.

A reference communicated by the customer to identify the shipment, such as a transport ID or a customer shipment number. If you use pick-up sheets, this number is used to identify the pick-up sheet to which the sales schedule line is linked.

The company responsible for the transportation of goods to the ship-to business partner.

The number that identifies the sales release line detail.

An external, alternate way of coding items. Coding systems can be general standard systems (such as EAN) or systems that are dependent on a specific business partner.

The customer's item code.

The revision of the customer's item code.

The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold.

The quantity of the item that is required for the sales schedule line.

The unit in which an item is sold.

If this check box is selected, conversion of an EDI item must still be applied.

Define conditions for the shipment of lot items.

The lot ID that applies for the specific requirement.

The revision code of a revision-controlled item.

If the physical quantity of the sales unit is Length, Area (m2), or Volume, which you can define in the Physical Quantity field of the Units (tcmcs0101m000) session, this field displays the length of the item.

If the physical quantity of the sales unit is Length, Area (m2), or Volume, which you can define in the Physical Quantity field of the Units (tcmcs0101m000) session, this field displays the width of the item.

If the physical quantity of the sales unit is Length, Area (m2), or Volume, which you can define in the Physical Quantity field of the Units (tcmcs0101m000) session, this field displays the height of the item.

The date on which the business partner must receive the items.

The date on which the items must be shipped for the sales schedule line.

If this check box is selected, a text is present.

The ship-to business partner's address.

The warehouse from which the goods must be shipped.

The line station to which the items must be delivered.

The business partner's delivery point to which the items must be delivered.

The reference that you received from your business partner.

A package building criterion, which refers to the distribution zone or routing code.

A package building criterion, which refers to the consumption point or point of destination.

The EDI sold-to business partner, which is used for conversion of an incoming EDI item code.

A distribution center where goods sent from the supplier are consolidated and often repacked before being shipped to the final destination at the customer's. An intermediate consignee is owned by the customer or a carrier acting on behalf of the customer.

The address of the intermediate consignee.

The business partner's release number. This number can be used for reference purposes.

The business partner's release revision number. This number can be used for reference purposes.

The business partner's release line number. This number can be used for reference purposes.

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.

The identifier of the item's model, part, or year with the sold-to business partner. This reference is used to identify a sales contract line.

The business partner's schedule number. This field is only used as a reference.

The business partner's schedule line number. This field is only used as a reference.

The status of the sales release line detail.

The date and time on which the sales release line detail was processed into a sales schedule.

The sales schedule to which the sales release line detail refers.

A number that uniquely identifies the revision of the sales schedule. The sales schedule revision number indicates the sales schedule updates that are sent by your business partner.

The sales schedule line to which the sales release line detail refers. A sales schedule line identifies each requirement for an item to be supplied to a specific business partner on a specific date and time.

A department that is identified in the company business model to manage the business partner's sales relations. The sales office is used to identify the locations that are responsible for the organization's sales activities.

The sales price of the item expressed in the currency that is displayed in the Currency field.

The currency in which the amounts on the sales schedule are expressed.

The unit to which the (sales/purchase) price applies.

If this check box is selected, tax exemption applies.

The country used for tax purposes.

The tax code that applies to the sales schedule line.

The country in which the business partner has the tax ID.

The exemption certificate that is assigned to the sold-to business partner by the tax authority.

The reason code that indicates why a business partner can be exempt from tax for a certain transaction and jurisdiction.

User-defined fields of various field formats that can be added to various sessions, in which users can edit these fields. No functional logic is linked to the contents of these fields.