Sales Order - Installments (tdsls4600m100)
Use this session to view, enter, and maintain sales order installments.
This session supports easy installment entry and processing. You can manually enter installment lines for a sales order, or you can use a default installment schedule if installments reoccur.
You can start this session:
- By clicking on the appropriate menu of the Sales Order (tdsls4100m900) and Sales Orders (tdsls4100m000) sessions.
- Stand-alone.
Tabs
Installment Lines
Refers to the Sales Order Installments (tdsls4110m000) session. On this tab, you can view, enter, and maintain the installment lines of the sales (installment) order. Double-click the line for more detailed information.Settlements
Refers to the Installment - Settlements (tdsls4513s000) session. On this tab, you can view the settlements by installment. Settlements are displayed for invoiced installments after the goods invoice is printed.
Field Information
- Sales Order
-
The number that identifies the sales order, which is also the sales order installment.
- Status
-
The status of the sales order.
Allowed values
- Suspended
-
The order is being created or handled by another application/process and cannot be maintained.
Sales orders with an origin other than Manual can obtain this status.
- Free
-
An order obtains this status if:
- The order is created, or confirmed from a Suspended status.
- All lines of an approved sales order are deleted.
A free order waits for approval.
- Approved
-
The order is approved.
- Modified
-
An order obtains this status if:
- Order lines are added, changed, canceled, or deleted after the order is approved.
- A blocked sales order is unblocked.
A modified sales order must be approved again.
- In Process
-
The order can be at various stages in the delivery procedure.
- Closed
-
All steps in the order procedure are executed for the sales order type.
- Canceled
-
All lines in the order are canceled and are no longer available for further execution.
- Blocked
-
The order is blocked and is (temporarily) not available for further execution.
- Released
-
A technical/temporary status during the release to warehousing activity.
- Invoice-to Business Partner
-
invoice-to business partner
- Invoicing by Installments
-
Invoiced installments are settled (subtracted from the goods amount) when the goods are delivered and invoiced.
The following types of settlement exist:
- Direct Settlement
- Indirect Settlement
Allowed values
- No
- Installment Plan
- Direct Settlement
- Indirect Settlement
- Closed
- Currency
-
currency
- Total Goods
-
The total value of the goods listed on the sales order.
- Invoice Requested
-
The total amount of sales order lines for which an invoice is requested that is not issued yet.
- Invoiced
-
The total amount of goods on the sales order that have the Invoiced status.
- Total Installments
-
The total value of the installments listed on the sales order.
- Installments Requested
-
The total amount of installments on the sales order for which an invoice is requested that has not been issued yet.
- Invoiced Installments
-
The total amount of installment lines that have the Invoiced status.
- Total Settled Installments
-
The total number of settled installments.
Note: Invoiced installments are settled against invoiced goods when the goods are invoiced by Invoicing .