The number of the sales order.
Sales Order Line Status (tdsls4534s000)Use this session to list the activities of a sales order line and the next order step that must be performed. In the Activities column LN displays the activities that are linked to the sales order line and the activity status. These are the steps (statuses) the sales order has to go through in the ordering process. The first activity with the Free status, is the next activity to be carried out. In the Automatic column you can see whether LN automatically executes the activity or whether you must manually execute the activity. Note If an order is linked to the sales order line, which you can view in the Order Number field of the current session, you can open the linked order by clicking Open Object in the Sales Order Lines - Monitor (tdsls4510m000) session.
Order The number of the sales order. 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). Actual Delivery Sequence The number of the sales order actual delivery line. Invoice Line The number of the sales order invoice line. Canceled If this check box is selected, the sales order line is canceled. Note You cannot modify or delete canceled orders. Blocked If this check box is selected, the order line is blocked. Modified If this check box is selected, the sales order line is modified after approval. 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:
Project An endeavour with a special objective to be met within the prescribed time and money limitations and that has been assigned for definition or execution. Customer Order 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. Activity A step that you must carry out for the purchase/sales order type. An activity represents the sessions or the manual action that you must carry our for the purchase/sales order type. Status This field indicates the activity status. Allowed values Automatic This field indicates whether the activity is executed automatically or not. Document Number The identification of a transaction. The document code is a combination of:
Next Step The next order step that must be executed for the sales order line. Module The LN package of the order that is linked to the sales order line. Order Number The number that identifies the order that is linked to the sales order line. Status The status of the linked order. This field gives you an indication of the activities that must be carried out to complete the order. One of the orders that is linked to the order line can be, for example, transportation by Freight. If so, the status of the linked freight order is Expected.
Execute Executes the activity.
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