Select Sales Order Lines for Copying (tdsls4535m000)

Use this session to select sales order lines for copying. Order lines can be selected by order number.

 

 
Order Line

An agreement that is used to sell items or services to a business partner according to certain terms and conditions. A sales order consists of a header and one or more order lines.

The general order data such as business partner data, payment terms, and delivery terms are stored in the header. The data about the actual items to be supplied, such as price agreements and delivery dates, is entered on the order lines.

 
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).

 
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.

 
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:

  • Cost items (for example, electricity)
  • Service items
  • Subcontracting services
  • List items (menus/options)
 
Delivery Date
 
Sold-to Business Partner
 
Delivery Type
 
Rate Date
 
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).

 
Order Priority

A priority number is assigned to a sales order to indicate the order in which deliveries take place. A low value indicates a high priority, a high value indicates a low priority.

 
Route
 
Price Changes Allowed after Delivery
 
Invoice Date
 
Channels
 
Customer Order
 
Contains Customer Furnished Material
 
Customer Order Position
 
Customer Order Sequence
 
Change Order Sequence No.
 
Sales Acknowledgment
 
Change Reason Lines
 
Change Type Lines
 
Order Line Discount Amount
 
Effectivity Unit
 
Amount
 
Exempt Certificate
 
Exempt Reason
 
Lot and Serial Set

The lot and serial set to which the item is linked, which you can view in the Lot and Serial Set (tcibd4111m000) session.

 
Supplying Company
 
Ship-from Warehouse
 
Order Promising Status
 
Order Line Reference
 
Generate Freight Order from Sales
 
Invoice for Freight
 
Freight Amount
 
Freight Amount Binding
 
Carrier Binding
 
Freight Service Level
 
List Group
 
Additional Statistical Information Set
 
Product Variant
 
Back Order Quantity Unit
 
Rush Order Line
 
Sales Type
 
Payment Terms
 
Contract
 
Contract Position Number
 
Contract Sales Office
 
Modified
 
Customs Value
 
Link to Monthly Billing Invoicing
 
Delivery Terms
 
Point of Title Passage
 
Shipment
 
Shipment Line
 
Make Customized
 
Standard Description
 
Price
 
Sales Price Unit
 
Price Origin
 
Price Matrix
 
Price Matrix Sequence

For a matrix type, the order in which matrix definitions are searched for.

 
Default Price Book
 
Order Date
 
Release Date
 
Ordered Quantity
 
Sales Unit
 
Multiple Promotion Method
 
Total Promotion Discount
 
Order Line Type
 
Committed Quantity
 
Quantity Unit Binding
 
Length

The item's length.

The item's length is only displayed if the specified sales unit has Length, Area, or Volume as the physical quantity.

 
Width

The item's width.

The item's width is only displayed if the specified sales unit has Length, Area, or Volume as the physical quantity.

 
Height

The item's thickness.

The item's thickness is only displayed if the specified sales unit has Length, Area, or Volume as the physical quantity.

 
Line Discount
 
Discount Amount
 
Discount Origin
 
Discount Matrix Type

Defines the type of a matrix definition and is linked to a set of matrix attributes.

The following matrix types are available in Pricing:

  • Sales Price
  • Sales Line Discount
  • Sales Total Discount
  • Purchase Price
  • Purchase Line Discount
  • Purchase Total Discount
  • Transfer Price
  • Line Promotions
  • Order Promotions
  • Client Freight Rate
  • Carrier Freight Rate

Each type has its own a selection of attributes. For a matrix type, the combination of a maximum of six attributes identifies the matrix definition.

 
Discount Matrix
 
Discount Matrix Sequence

For a matrix type, the order in which matrix definitions are searched for.

 
Discount Method
 
Discount Code
 
Determining
 
Eligible
 
Structure Discount
 
Invoice

The financial company on the invoice where the delivered goods are stored.

 
Transaction Type

A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number.

 
Amount
 
Delivery Date
 
Delivered Quantity
 
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.

 
Hold Back Quantity
 
Back Order Quantity
 
Back Order Quantity Confirmed
 
Tax Country
 
Linked Sequence

The number of the shipment detail record.

 
Tax Code
 
BP Tax Country
 
Exempt
 
Tax Classification
 
Warehouse
 
Work Center
 
Inventory Handling
 
Engineering Item Revision
 
Lot Selection
 
Lot
 
Serial Number Selection
 
Serial Number
 
Shipping Constraint
 
Conformance Reporting
 
Motive of Transport
 
Delivery Code
 
Ship-to Business Partner
 
Ship-to Address
 
Ship-to Contact
 
Carrier/LSP
 
Planned Receipt Date
 
Item Code System
 
Blocked
 
Canceled
 
Fixed Standard Cost Amount
 
Variable Standard Cost Amount
 
Full Standard Cost Amount
 
Cost Amount of Goods Sold
 
Cost Component
 
Order Discount Amount
 
Currency Rate Sales
 
Rate Factor

 

 
Display Components

If the components of a sales order must be returned, you can use this command.