Sales Schedule Planned Warehouse Order Links (tdsls3521m100)

The number of days until which the planned warehouse order's requirement start date is due.

The number of the planned warehouse order, which is equal to the number of the sales schedule.

The position number of the planned warehouse order line, which is by default set to one.

The number used to identify in detail the position number of the Planned Order Line.

A timetable of planned supply of materials. Sales schedules support long-term sales with frequent deliveries. All requirements for the same item, sold-to business partner, ship-to business partner, and delivery parameter are stored in the same sales schedule.

The sales schedule type, which specifies the sales schedule's purpose.

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 number that identifies each requirement for an item to be supplied to a specific business partner on a specific date and time.

The original not consolidated start date and time of the sales schedule line.

The original not consolidated planned receipt date of the sales schedule line.

If this check box is selected, a specification is linked to the planned warehouse order.

The supply that fills this demand must have been allocated or hard pegged to the sold-to business partner displayed in this field.

The supply that fills this demand must have been allocated or hard pegged to the ship-to business partner displayed in this field.

The supply that fills this demand must have been allocated or hard pegged to the type of order displayed in this field.

The supply that fills this demand must have been allocated or hard pegged to the order, or order line, displayed in this field.

The order or order line to which the items were allocated.

The supply that fills this demand must have been allocated or hard pegged to the reference code displayed in this field.

If this check box is selected, unallocated inventory can be allocated and used to supply the demand order. First, allocated inventory is used, then unallocated inventory.

The ordered quantity of the sales schedule line.

The unit in which an item is sold.

The quantity already delivered for the sales schedule line.

The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter.

The status of the planned warehouse order.

The reference that you received from your business partner.

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

The start date and time of the planned warehouse order. The start date is the first date of the period to which the planned warehouse order applies. This is also the date on which the required items must be ready for shipment.

The date on which the goods are expected to arrive in the destination warehouse.

The end date and time of the planned warehouse order. The end date is the last date of the period to which the planned warehouse order applies. This date is used for ATP.

The ordered quantity of one or more (grouped) sales schedule lines.

The original ordered quantity of one or more (grouped) sales schedule lines.

The quantity already delivered for the sales schedule line.

The quantity that could not be shipped on a previous planned warehouse order and that is transferred to the current planned warehouse order.

The quantity that is canceled for the planned warehouse order.

The unit in which the Canceled Quantity is expressed, which can be the sales unit or the inventory unit.

The warehouse from which the goods must be shipped.

The lot ID that applies for the specific requirement.

If this check box is selected, this planned warehouse order is a back order.

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

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 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 warehouse to which the items are shipped.

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 ship-to business partner 's address.

The business partner's delivery point at which you must deliver the items.

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

The number of the original planned warehouse order's Planned Order Line.

The number of the original planned warehouse order's Planned Order Line Sequence.

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

The reference that you received from your business partner.

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.

The business partner's line station at which you must deliver the items that are required for the sales schedule line.

This field is used to define the payment between the sales office and the customer.

The type of order to which the sales schedule line is released.

The customer's item code in the coding system. LN converts this item code to the item code used in your own company.

The revision of the customer's item code.

The revision code of a revision-controlled item.

An attribute of order headers and order lines that you can use to define tax exceptions for the transaction. LN retrieves the default tax classification from the invoice-from and invoice-to business partners.

If this check box is selected, tax exemption applies.

The country used for tax purposes.

The tax code that applies to the planned warehouse order.

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.

A sales order property that allows you to identify the kind of sale made and the kind of receivable. This property is used to post the sales to the correct Accounts Receivable account when the invoice is created. To post a sales invoice, LN retrieves the control account from the sales type linked to the sales order line, project contract, and so on.

Statistical import/export data that is not available as standard information in LN, but which is required on the sales listing or the Intrastat declaration by some of the EU member states.