Sales Order Actual Delivery Consumptions (tdsls4106m200)Use this session to view the consumption information of consigned items for a sales order actual delivery line. You can also track the consigned inventory and the quantity consumed.
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. Order Line The number used to identify the position of the order line on the sales or purchase order. Delivery Line The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). Shipment The identification number of the shipment, which is allocated to the delivery by Warehousing. Shipment Line An individual line of detail in a shipment. Ship-to Business Partner 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. Invoice-to Business Partner The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner. 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:
Actual Delivery Date Installments Rejected Quantity Part of the delivered quantity that is rejected and cannot be invoiced, expressed in the rejected quantity unit. Important! If a rejected quantity is specified, you must also define these fields before you can approve the invoice line:
Note This field is disabled if, in the Implemented Software Components (tccom0100s000) details session, on the Concepts (Logistics) tab, Ownership External is selected and Customer Approval is cleared. Rejected Quantity Unit The unit in which the rejected quantity is expressed. Note This field is disabled if, in the Implemented Software Components (tccom0500m000) details session, on the Concepts (Logistics) tab, Ownership External is selected and Customer Approval is cleared. Rejection Reason The reason for rejecting the goods. The rejection reason can only be a reason of the type Rejection of Goods. Note This field is disabled if, in the Implemented Software Components (tccom0500m000) details session, on the Concepts (Logistics) tab, Ownership External is selected and Customer Approval is cleared. Rejection Order Type The return order type that is used to return the rejected goods. The return order type can only be a return order of the type Return Rejects. Note This field is disabled if, in the Implemented Software Components (tccom0500m000) details session, on the Concepts (Logistics) tab, Ownership External is selected and Customer Approval is cleared. Days Since Shipment The number of days after the consigned items are shipped/delivered. Delivery Type If the Rejected Quantity is filled, this field specifies whether and how the rejected quantity is returned. Allowed values
Note This field is disabled if, in the Implemented Software Components (tccom0500m000) details session, on the Concepts (Logistics) tab, Ownership External is selected and Customer Approval is cleared. Return Warehouse The warehouse to which the rejected goods are returned. Note This field is disabled if, in the Implemented Software Components (tccom0500m000) details session, on the Concepts (Logistics) tab, Ownership External is selected and Customer Approval is cleared. Approval date The date the sales order invoice line is approved. Status Returned Consumption Quantity The quantity that is not consumed but returned. This quantity is not invoiced. Delivered Quantity The quantity of goods expressed in the sales unit or the inventory unit, which is delivered to the sold-to business partner. 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. Inventory Unit The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock. Quantity to beConsumed The quantity that is yet to be consumed by the customer. To be Consumed Quantity Unit The unit in which the to be consumed quantity is expressed. Lot The lot used for deliveries. Note A lot can be linked to a lot and serial set in the Lot and Serial Set (tcibd4111m000) session. Click Lot and Serial Set to view the lot and serial set to which the item is linked. Default value
Serial Number The serial number for the sold item. Note If the Ordered Quantity for the serialized item is more than one in the Sales Order Lines (tdsls4101m000) session, and the item is kept in inventory, which you can define by selecting the Serials in Inventory check box in the Item - Warehousing (whwmd4600m000) session, LN generates a separate sales order delivery line for each serial number in the Sales Order Planned Delivery Lines (tdsls4101m100) session after the shipment is confirmed in Warehousing, or after an advance shipment notice is received in case of a direct delivery order. Each serial number is linked to a separate lot and serial set in the Lot and Serial Set (tcibd4111m000) session. Click Lot and Serial Set to view the lot and serial set to which the serial number is linked. If the serialized item is not kept in inventory, LN does not store the serial number(s) on the sales order line or the delivery lines, but only in a lot and serial set in the Lot and Serial Set (tcibd4111m000) session. This lot and serial set contains multiple lots and/or serials. You can view the serial set that is linked to the order line and the serials that are linked to the serial set by clicking the Lot and Serial Set button. Default value
Consumption Status The consumption status of the sales order actual delivery line. Allowed values Consumed Quantity in Inventory Unit The quantity that is consumed for the sales order actual delivery line. The formula to calculate these quantities: Delivered Quantity - Quantity to beConsumed Multi Level Discount If this check box is selected, a multi level discount is applied to the sales order line. Total Invoiced Quantity The total invoiced quantity of the linked sales order invoice lines. Structure Discount % The discount found in a discount schedule. Determining If this check box is selected, the quantity and value from the line are included when calculating total order discounts. Eligible If this check box is selected, the calculated order discount percentage is applied to this line. Gross Amount The total amount from which taxes, rebates, discounts, and so on are to be deducted to reach the net amount. The gross amount is calculated by multiplying the order quantity with the (book) price. Line Discount % The line discount percentage that is subtracted from the gross amount. Order Discount % The discount percentage that is subtracted from the net (delivered) amount. Total Invoiced Amount The total invoiced amount of the linked sales order invoice lines. Note In a basic consignment setup, the value zero is displayed in this field. Currency The currency in which the sales order amounts are expressed. Total Discount Amount The total discount amount of the linked sales order invoice lines. Note In a basic consignment setup, the value zero is displayed in this field. Invoice Quantity (Part of) the delivered quantity that is approved for invoicing, expressed in the invoice quantity unit. The default invoice quantity for the first invoice line that is linked to the actual delivery line is: Invoice Qty = Delivered Qty The invoice quantity for all subsequent invoice lines that are linked to the actual delivery line is: Invoice Qty = Delivered Qty - Total Invoice Qty - Total Rejected Qty Note You can overwrite the default values. Invoice Quantity Unit The unit in which the invoice quantity is invoiced. Invoice Company A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company. Invoice Transaction Type A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Invoice Number The identification of an invoice, which consists of the transaction-type code and the first free number in the series used for invoices for the order type. Note This field is filled when the invoice line is posted in Invoicing and, as a result, the status of the invoice line is set to Invoiced. Invoice Date The identification of an invoice, which consists of the transaction-type code and the first free number in the series used for invoices for the order type. Note This field is filled when the invoice line is posted in Invoicing and, as a result, the status of the invoice line is set to Invoiced. Invoice Amount The amount invoiced to the sold-to business partner for the actual delivery line. This amount is based on the invoiced quantity and the price and discounts for the order (delivery) line. Actual Delivery Line Sequence Number The number of the sales order actual delivery line. Invoice Line The number of the sales order invoice line. Return Order The number of the return order that is generated for the rejected goods. Return Order Position The number used to identify the position of the order line on the sales or purchase order. Return Order Sequence The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). Delivered Amount The total delivered amount after discounts are deducted. The delivered amount is calculated as follows: Delivered quantity * (price - discount amount for the order line) Original Sequence The original sequence number of the sales order (delivery) line when the line is split by Warehousing. 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:
Delivery Log Date The date on which the delivery is registered in LN. This date can differ from the delivery date, because the delivery date reflects the physical delivery of the goods. Note
Delivery Note A transport document that provides information on a consignment contained in one truck (or other vehicle) and refers to an order or a set of orders for one consignee at a delivery address. If the truck load contains shipments for various business partners, the load includes more than one delivery note. The information on a delivery note includes the delivery date and address, the customer's name, the contents of the consignment, and so on. In Italy, a delivery note is a legally required document, where it used to be called BAM (Bolla Accompagnamento Merci). Currently it is called DDT (Documento di Trasporto). In Portugal and Spain delivery notes are also used, but there they do not have the same legal status as in Italy. Gross Weight The total weight of the shipments to which the delivery note refers. Weight Unit The weight unit used to express the gross weight. Ship-to Address The ship-to business partner's address. Delivery Point An address specification within a delivery address. For example, a warehouse dock location. The supplier uses the delivery point in the shipment building process: the shipments are grouped by delivery point. Delivery Terms The terms or agreements concerning the delivery of goods. Point of Title Passage The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer. Motive of Transport A reason code that indicates why transportation takes place, for example, Repair, Sales, Transfer, and so on. Route Line of travel from your warehouses to the ship-to or ship-from business partner's warehouse and vice versa. Use routes to group business partners that are located in the same area or along one convenient route. You can arrange addresses by routes to print picking lists and shipping notes sorted by route. 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. Carrier Binding An option in Freight that prevents the load building engine from overwriting the carrier selected by the user for a given freight order line. Engineering Item Revision The revision code of a revision-controlled item. Note If a serialized item is shipped and the lot and/or serial selection is changed in Warehousing, the revision code is updated. Receipt ID The identification number of the receipt, if the delivery is executed by Purchase Control (PUR). Receipt Line The identification number of the receipt line, if the delivery is executed by Purchase Control (PUR). Linked to Contract If this check box is selected, the sales contract that is linked to the sales order line, also applies to this actual delivery line. Contract The number of the sales contract. Contract Position Number The number of the sales contract line. Contract Sales Office The sales office that is responsible for the sales contract. Contract Ignored If this check box is selected, a valid contract is present, but it is not linked to the order line. This check box is selected if one of the following is applicable:
Note This check box is cleared, if a contract is automatically unlinked based on updates to fields. Price Changes Allowed If this check box is selected, and if the sales order line is released to Invoicing, you can still change the price and discount information for this sales order line in the Change Prices and Discounts after Delivery (tdsls4122m000) or Change Prices and Discounts of Sales Invoice Lines (tdsls4132m000) session. If this check box is cleared, you can no longer change the price and discount information. The actual delivery line is too far in the invoicing process. Price Price Stage A categorization of the price based on the phase of the price negotiation process. Using price stages, companies can negotiate the price while continuing the order process with restrictions. The order processing restrictions that apply to the price stage are specified in the linked blocking definition. Example
Default value From the Sales Order Lines (tdsls4101m000) session. Material Price The price of a material, which can be the following:
Sales Price Unit The unit on which the sales price is based. This unit can differ from the item's inventory unit. Note The price is recorded by unit. If the sales price unit differs from the inventory unit, you must specify the sales price unit in the MCS Parameters (tcmcs0100s000) session. In that session, you specify the factor used to convert the alternative unit (sales price unit) to the inventory unit. The sales price unit and the inventory unit must be the same for cost items or service items. Price excluding Material Price Surcharges Material Price Surcharges A surcharge on top of the material base price, which is calculated by subtracting the material base price from the material actual price. Because material actual prices fluctuate, material price surcharges vary. All Materials have Actual Prices If this check box is selected, for all materials that are linked to the line, material actual prices are available. Price Origin Matrix Definition A pricing structure that offers flexible criteria to define prices and discounts. You can set up additional prices for items in a price matrix. Price Matrix Priority For a matrix type, the order in which matrix definitions are searched for. Discount % The percentage that you can subtract from the gross sales price or purchase price. Discount Amount The discount amount for the price per unit. Discount Origin Discount Code A method to indicate the reason a discount is granted. For example, you can grant a discount because the customer orders large quantities. If you grant a discount or if you add a surcharge to a sales invoice, you can enter a discount code to indicate the reason. Surcharges and discounts can be the result of the following:
Discount Matrix Defines the group of elements (matrix attributes) that a Pricing matrix uses to determine a price, discount, promotion, or freight rate. Imagine you are a furniture vendor and you decide to maintain your sales prices based on two elements:
In this case, the matrix type is Sales Price, the matrix definition is Furni (this name is user-definable), and the matrix attributes are Item and Payment Method. Discount Matrix Sequence For a matrix type, the order in which matrix definitions are searched for. Total Discount Amount The discount amount resulting from the order line discount. This amount is calculated as follows: Order Line Discount Amount = Quantity * Price * Order Line Discount/100 The calculation result is rounded. The order line discount amount is always expressed in the order/quotation currency. Order Discount Amount The discount amount that is subtracted from the net (delivered) amount. Total Promotion Discount The total promotion discount based on all applied promotions. Exchange Rate Type A way to group currency exchange rates. You can assign different currency exchange rates to different invoice-to business partners and/or to different types of transactions (purchase, sales, and so on). Rate Determiner The method to decide which date is used to determine the exchange rates. During the composing process, all amounts in foreign currencies are converted to the home currency, based on the determined exchange rate. Allowed values Rate/Rate Factor The conversion between the home currency and the currency that is used on the sales order. Rate Factor The factor by which an amount in a different currency is multiplied to calculate the amount in the currency base. Rate Date The date that is used to determine the rate. Note This date is the sales order's system date, provided:
Self-Billing If this check box is selected, self-billing applies to the line. In this case, the invoice is created by the sold-to business partner.
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