Select Sales Order Line Components for Copying (tdsls4563m100)

Use this session to select sales order component lines to be copied as sales order lines to a return order.

You can start this session by clicking Display Components in the Select Sales Order Lines for Copying (tdsls4535m000) session.

Field Information

Order Line

sales order number

Line

position number of an order line

Sequence Number

sequence number on the order line

Component Sequence

The sequence number of the sales order component line.

Item

The code of the main item that is sold.

Ordered Quantity

The sales order line's ordered quantity.

Ordered Quantity

The unit in which the sales order line's ordered quantity is expressed.

Item

The item code of the component.

Ordered Quantity

The ordered quantity of the component that is needed to produce the main item, expressed in the sales unit.

Default value 

Sales order line's ordered quantity * Net Quantity
Sales Unit

sales unit

Warehouse

The warehouse from which the goods are shipped.

Delivery Type

The delivery type of the sales order component line.

Allowed values

  • Warehouse
  • Cross-docking
  • Purchase
  • Direct Delivery
  • Not Applicable
Order Date

order date

Planned Delivery Date

planned delivery date

Planned Receipt Date

The planned date for the customer to receive the component item.

Lot Selection

You can select special conditions for the delivery of lot items.

Allowed values

Any

The goods received or shipped are not subject to specific lot conditions. You can use more than one lot.

Same

You can select any lot for receipt or shipment, but the entire receipt or shipment must have the same lot.

Specific

You can receive or ship only one, specific lot.

Lot

lot

If the Lot Selection field is set to Specific, you can select a lot from one of the following sessions:

  • Item - Lot (whltc1100m000)
  • Warehouse - Item - Lots Inventory (whltc1505m000)
  • Stock Point Inventory (whinr1540m000)
Note: 
  • Each delivery must be from this lot. If a delivery has taken place, and the value of the Lot Selection field is Same, LN fills the Lot Selection field with the code of the next lot to be delivered.
  • A lot can be linked to a lot and serial set in the Lot and Serial Set (tcibd4111m000) session. You can view the lot and serial set to which the item is linked by clicking the Lot and Serial Set button in the Sales Order Line Component Actual Deliveries (tdsls4166m000) session.

Serial Number Selection

This field determines how serial numbers are selected (if applicable). Item serialization is defined in the Items (tcibd0501m000) session.

Allowed values

Any

No specific serial number must be linked to the order line. As a result, the serial number is determined by Warehousing , or by Purchase Control in case of non-inventory items.

Specific

You can manually select the serial number that must be linked to the order line from the Item - Serials and Warehouses (whltc5100m000) session. You can only select an item for which the Serials in Inventory check box is selected in the Item - Warehousing (whwmd4600m000) session.

Serial Number

The serial number for the item that will be sold.

Delivery Terms

delivery terms

Point of Title Passage

point of title passage

Route

The route according to which the sales order is normally delivered. By default, LN receives this information from the ship-to business partner data.

Carrier/LSP

carrier

Conformance Reporting

The conformance reporting code linked to the item.

Default value

The conformance reporting code is defaulted as follows:

  1. From the Sales Contract Lines (tdsls3501m000) session, for the contract line that is linked to the order line.
  2. From the Items - Sales Business Partner (tdisa0510m000) session.
  3. From the Items - Sales (tdisa0501m000) session.
  4. From the order line in the Sales Order Lines (tdsls4101m000) session.

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