Sales Backorder Lines (tdsls4125m100)Use this session to view the sales backorder lines that are displayed based on the filter settings in the Sales Order Intake Workbench (tdsls4601m200) session. By default, the potential, unconfirmed backorder lines are shown. Click Including Confirmed on the appropriate menu to also display the confirmed backorders. When you double-click a line, the Sales Order Planned Delivery Lines (tdsls4101m100) session is started.
Planned Delivery Date Due The number of days until which the sales order line's planned delivery date is due. Note
Order The sales order for which the backorder is created. Line The number used to identify the position of the order line on the sales or purchase order. Sequence Number The number of the backorder line. 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:
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:
Back Order Quantity The backorder quantity expressed in the sales unit, or another unit. The backorder quantity is calculated as follows: Ordered Quantity - Delivered Quantity Back Order Quantity Unit The unit in which the Back Order Quantity is expressed. 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. Note If a backorder has planned components linked in the Sales Order Line - BOM Components (tdsls4532m000) session, and the backorder is confirmed, this field displays the latest planned delivery date that is calculated for one of the components based on the available-to-promise values in the components' master plan. Confirmed If this check box is selected, the back order is a confirmed backorder. Back Order Quantityin Inventory Unit The backorder quantity expressed in the inventory unit. The backorder quantity is calculated as follows: Ordered Quantityin Inventory Unit - Delivered Quantity in Inventory Unit 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. Back Order Quantityin Order Unit The backorder quantity expressed in the sales order unit. The backorder quantity is calculated as follows: Ordered Quantity - Delivered Quantity Order Unit The unit in which an item is sold. Ordered Quantity The quantity of items ordered by the sold-to business partner, expressed in the sales unit. Note This field is filled with the value of the:
Ordered Quantityin Inventory Unit The ordered quantity on the sales order, expressed in the inventory unit. Note This field is filled with the value of the:
Required Quantity The quantity of items that is required by the sold-to business partner. Required Quantity Unit The unit in which the Required Quantity is expressed. Required Quantity in Inventory Unit The quantity of items that is required by the sold-to business partner, expressed in the inventory unit. Confirmed Quantity The ordered quantity that is confirmed to the customer. Note This field can only be filled if the Use Confirmation (Sales) check box is selected in the Implemented Software Components (tccom0100s000) session. Confirmed Quantity Unit The unit in which the Confirmed Quantity is expressed. Confirmed Quantityin Inventory Unit The ordered quantity that is confirmed to the customer, expressed in the inventory unit. Note This field can only be filled if the Use Confirmation (Sales) check box is selected in the Implemented Software Components (tccom0100s000) session. Hold Back Quantity The manually entered part of the ordered quantity that is kept from being released when the backorder is released to Warehousing. This quantity is expressed in the sales unit. This field enables you to:
Order Status
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