Sales Schedule Planned Delivery Line Links (tdsls3521m100)

Field Information

Start Date Due

The number of days until which the planned warehouse order's requirement start date is due.

Note: 

• If a negative value is displayed in this field, the planned warehouse order is already due and the number of days after the requirement start date is displayed.
• If the sales schedule line is already delivered, no value is specified in this field.

Planned Delivery Order

The number of the planned warehouse order, which is equal to the number of the sales schedule.

Sales Schedule Planned Delivery Order Line

The position number of the planned warehouse order line, which is by default set to one.

This number is increased by one when the maximum value of 9999 is reached for the Planned Order Line Sequence.

Sales Schedule Planned Delivery Order Line Sequence

The number used to identify in detail the position number of the Planned Order Line.

• The initial value is 0 and the maximum value is 9999.
• This number is increased by one when a new planned warehouse order for the same schedule is created.
• This number is reset to 0 when the maximum of 9999 is reached and the Planned Order Line is increased by one.

Schedule

sales schedule

Schedule Type

The sales schedule type, which specifies the sales schedule's purpose.

Allowed values

Material Release

Shipping Schedule

Sequence Shipping Schedule

Pick-up Sheet

Schedule Revision

sales schedule revision number

Schedule Position

The number that identifies each requirement for an item to be supplied to a specific business partner on a specific date and time.

Requirement Start Date

The original not consolidated start date and time of the sales schedule line.

Note: For non-referenced Shipment Based schedules, this field is used as a reference to find requirements and is defaulted from the Start Date field in the Sales Schedule Lines (tdsls3107m000) session.

Requirement Planned Receipt Date

The original not consolidated planned receipt date of the sales schedule line.

For non-referenced Receipt Based schedules, this field is used as a reference to find the same requirements and is defaulted from the Planned Receipt Date field in the Sales Schedule Lines (tdsls3107m000) session.

Specification

Allocated to Sold-to Business Partner

Allocated to Ship-to Business Partner

Allocated to Business Object

Business Object

Business Object Reference

Allocated to Reference

Use Unallocated Inventory

Ordered Quantity

The ordered quantity of the sales schedule line.

Note: If multiple schedule lines are linked to one planned warehouse order, the quantity in this field is a portion of the planned warehouse order's Ordered Quantity in the Sales Schedule Planned Delivery Lines (tdsls3520m000) session.

Order Unit

sales unit

Delivered Quantity

The quantity already delivered for the sales schedule line.

Inventory Unit

inventory unit

Status

Reference

Customer Schedule Number

Requirement Start Date

Planned Receipt Date

Requirement End Date

Ordered Quantity

Original Ordered Quantity

Delivered Quantity

The quantity already delivered for the sales schedule line.

Carry Forward Quantity

Canceled Quantity

Canceled Quantity Unit

Warehouse

Lot

Backorder (Y/N)

Text

If this check box is selected, a text is present.

Sold-to Business Partner

Ship-to Business Partner

Ship-to Warehouse

Intermediate Consignee

Intermediate Consignee Address

Ship-to Address

Delivery Point

Carrier/LSP

Parent Order

Parent Planned Delivery Order Line Sequence

Shipment Reference

Customer Schedule Number

Reference

Additional Field

additional information

Dock Location

Payment

Goods Flow

Customer Item

Customer Item Revision

Engineering Item Revision

Tax Classification

Exempt

Tax Country

Tax Code

Business Partner Tax Country

Exemption Certificate

Exemption Reason

Sales Type

Additional Statistical Information Set

Extra Intrastat info