Sales Deliveries (tdsls4101m200)Use this session to view, enter, and maintain the deliveries for sales order lines that are not handled by Warehousing or Procurement. For example, sales order lines with cost items. In this session, you must maintain the deliveries before the sales order line can be actually delivered/invoiced.
Order 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. 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:
Sales Order Status The status of the sales order. Allowed values 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). Sales Delivery Sequence Number If multiple (partial) deliveries are recorded for a specific sales order line sequence, this field displays the delivery sequence number. For the last delivery of an order line, the Final Delivery check box must be selected. Set Number The set number that is related to the sales order line. A set number helps you to execute an activity for a group of order lines. Item The code and description used to identify the sales item. Effectivity Unit A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item. Ordered Quantity The quantity of items ordered by the sold-to business partner, expressed in the sales unit. Sales Unit The unit in which an item is sold. Delivered Quantity The quantity of goods expressed in the sales unit or the inventory unit, which is delivered to the sold-to business partner. Default value The quantity that still must be delivered for the sales order line sequence. Delivery Date The date on which the sold goods are delivered. Default value The date when the delivery is specified in this session. Cost Amount of Goods Sold The order line's cost of goods sold. This value is defaulted with the standard cost for the actual delivered quantity and the actual delivery date. Currency One of a company's base currencies in which LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: Confirmed If this check box is selected, this (partial) sales delivery is confirmed by the user. If the sales delivery is confirmed:
Final Delivery If this check box is selected, the sales delivery is the final delivery for the sales order line. Note After the Final Delivery check box is selected for an order line, you can no longer specify deliveries for that order line.
Confirm Confirms the sales delivery. When you confirm the sales delivery, LN selects the Confirmed check box. Status Starts the Sales Order Line Status (tdsls4534s000) session. Change Prices and Discounts after Delivery Starts the Change Prices and Discounts after Delivery (tdsls4122m000) session in which you can change prices and discounts for delivered sales orders lines of the Order Line type, which are also known as total lines. To change prices and discounts for delivered sales orders lines of the Order/Delivery Line and Back Order types, use the Change Prices and Discounts of Sales Invoice Lines (tdsls4132m000) session. Sales Order Actual Delivery Lines Starts the Sales Order Actual Delivery Lines / Sales Order Invoice Line (tdsls4106m000) session.
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