销售下达行 - 顺序装运进度计划 (tdsls3116m200)

使用此进程以查看根据销售下达 (tdsls3612m100) 进程中的筛选设置显示的顺序装运进度计划销售下达行。

双击某行时,销售下达行 - 顺序装运进度计划 (tdsls3116m000) 进程将启动。

下达

销售下达通过一个下达编号标识具备以下共同特征的销售进度计划:

  • 买方业务伙伴
  • 进货方业务伙伴
  • 进货方地址
  • 下达类型(材料下达/装运进度计划/顺序装运进度计划/接货表)
  • 基于装运的进度计划/基于收货的进度计划
  • 进度计划数量定义
  • 预测计划跨度起始时间和终止时间
  • 销售下达来源
  • 客户下达
  • (客户订单)
  • 客户合同参考
修订号

A character string that identifies the revision of the sales release. The release revision identifies the update that was sent to the business partner.

位置

The number that identifies the sales release line.

买方业务伙伴

The business partner who orders goods or services from your organization, who owns the configurations you maintain, or for whom you perform a project. Usually a customer's purchase department.

The agreement with the sold-to business partner can include:

  • Default price and discount agreements
  • Sales order defaults
  • Delivery terms
  • The related ship-to and invoice-to business partner
进货方业务伙伴

The business partner to whom you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner.

作业顺序

The sequence number of the job for which the items are required.

车辆编号

The number of the item (vehicle) on the assembly line for which the item is required. If, for example, the item is an assembly part of a car, the number in the current field is the number of the car.

物料

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)

If an incoming EDI item is unsuccessfully converted during processing EDI messages, this field is left empty.

Note: 

If lines are manually added to releases with the 销售下达来源 set to EDI, you can leave the 物料 blank and only fill the 客户物料. Item code conversion will be applied during sales release processing if the conversion settings are correctly defined.

其他字段

各种字段格式的用户定义字段,可添加到各种进程,在这些进程中用户可以编辑这些字段。没有功能逻辑链接至这些字段的内容。

附加信息字段可以链接至数据库表。链接至表格时,这些字段会在对应于数据库表的进程中显示。例如,为 whinh200 表定义的字段会在仓单(多份) (whinh2100m000) 进程中显示为额外的字段。

附加字段的内容可以在数据库表之间转移。例如,用户在仓单(多份) (whinh2100m000) 进程的附加信息字段 A 中指定的信息会转移至装运 (whinh4130m000) 进程中的附加信息字段 A。鉴于此,具有相同字段格式和字段名 A 的附加信息字段必须针对 whinh200 和 whinh430 表存在(whinh430 对应于装运 (whinh4130m000) 进程)。

客户物料

The customer's item code.

This field is automatically filled with the incoming EDI item code, which must be converted during processing EDI messages.

You can specify external and internal item codes in the 物料代码系统 - 物料 (tcibd0104m000) session.

Note: 

If lines are manually added to releases with the 销售下达来源 set to EDI, you can leave the 物料 blank and only fill the 客户物料. Item code conversion will be applied during sales release processing if the conversion settings are correctly defined.

参考

The reference that you received from your business partner.

状态

The status of the sales release line.

允许值

已创建

已创建销售下达或销售下达行。

处理中

销售下达包含已处理的下达行和尚未处理到销售进度计划(行)中的行。

已处理

销售下达包含全部处理到销售进度计划(行)中的下达行。

销售下达行包含全部处理到销售进度计划行中的下达行详细资料。

已取代

无法将销售下达行处理到销售进度计划(行)中,因为当前的下达修订号已被更新的下达修订号所取代。 处理过程中出错,因为下达修订号不再有效。

如果所有销售下达行都已被取代,则该销售下达的状态也会设置为已取代

例外

无法将销售下达行处理到销售进度计划(行)中。 处理过程中出错。

数量

The quantity of the item that is required for the sales schedule line.

Sales Unit

用于销售物料的单位。

交货日期

The date on which the items must be shipped for the sales schedule line.

存在警告

如果选中此复选框, a warning message is linked to the sales release line.

Click 消息日志 to view the warning messages in the 消息日志 (tcstl1500m000) session.

存在错误

如果选中此复选框, an error message is linked to the sales release.

Click 消息日志 to view the error messages in the 消息日志 (tcstl1500m000) session.

客户下达

The business partner's release number. This number can be used for reference purposes.

客户下达修订号

The business partner's release revision number. This number can be used for reference purposes.

客户订单

买方业务伙伴分配至订单或合同的编号(例如,买方业务伙伴的采购合同编号)。 客户订单编号可用于识别销售合同行。

Note: 

If the 将客户订单用于进度计划 check box is selected in the 销售进度计划参数 (tdsls0100s500) session, this customer order number is compared with the customer order number for the sales contract line.

客户合同参考

物料的模型、部件或年份的标识(与买方业务伙伴)。 此参考用于识别销售合同行。

Note: 

This field is applicable only if the 将客户合同参数用于进度计划 check box is selected in the 销售进度计划参数 (tdsls0100s500) session. This customer contract reference is compared with the customer contract reference for the sales contract line.

收货日期

The date on which the business partner must receive the items.

进度计划

The sales schedule to which the sales release line refers.

进度计划修订号

唯一标识销售进度计划修订的编号。 销售进度计划修订号指示由业务伙伴发送的销售进度计划更新。

Note: 

The 顺序装运进度计划 check box in the 进度计划条款和条件 (tctrm1131m000) session determines whether revision numbers are used for sequence shipping schedules.

If you do not use revision numbers, this field is always set to one.

进度计划位置

The sales schedule line to which the sales release line refers. A sales schedule line identifies each requirement for an item to be supplied to a specific business partner on a specific date and time.

客户下达位置

The business partner's release line number. This number can be used for reference purposes.

顺序装运进度计划的进度计划修订信息

The revision for the sequence shipping detail.

Each update to a sequence shipping schedule line results in a new sequence shipping detail.

Note: 

If the 顺序装运进度计划 check box is cleared in the 进度计划条款和条件 (tctrm1131m000) session, each update to a sequence shipping schedule line results in a new revision.

If the 顺序装运进度计划 check box is selected, this field is always one.

处理日期

/baanerp/td/sls/tdsls3116m000#tdsls316.pcdt

物料代码系统

对物料进行编码的一种外部替代方式。 编码系统可以是通用标准系统(如 EAN)或与特定业务伙伴相关的系统。

Note: 

This field is used for conversion of an incoming EDI item code.

客户物料修订号

The revision of the customer's item code.

You can specify revisions for customer item codes in the 业务伙伴物料 - 修订 (tcibd0114m000) session.

EDI 业务伙伴

The EDI sold-to business partner, which is used for conversion of an incoming EDI item code.

转换物料

如果选中此复选框, conversion of an EDI item must still be applied.

Note: 

If conversion is needed during processing releases to schedules, EDI automatically selects this check box.

进货方地址

The ship-to business partner's address.

仓库

The warehouse from which the goods must be shipped.

批次选择

Define conditions for the shipment of lot items.

允许值

  • Any

    The goods to be shipped are not subject to any special lot conditions. The items can be shipped in any lot.
  • Same

    You can select any lot for shipment, but the entire shipment must have the same lot.
  • Specific

    You can only ship one specific lot.
批次

The lot ID that applies for the specific requirement.

工程物料修订号

The revision code of a revision-controlled item.

长度

If the physical quantity of the sales unit is 长度, 面积 (m2), or 体积, which you can define in the 物理量 field of the 单位 (tcmcs0101m000) session, this field displays the length of the item.

Unit

The unit in which the physical quantity is expressed.

宽度

If the physical quantity of the sales unit is 长度, 面积 (m2), or 体积, which you can define in the 物理量 field of the 单位 (tcmcs0101m000) session, this field displays the width of the item.

高 度

If the physical quantity of the sales unit is 长度, 面积 (m2), or 体积, which you can define in the 物理量 field of the 单位 (tcmcs0101m000) session, this field displays the height of the item.

销售部门

在公司业务模型中定义的部门,负责管理业务伙伴的销售关系。 销售部门用于标识负责组织内销售活动的位置。

中间收货人

/baanerp/td/sls/tdsls3116m000#f.cons.addr.nama

中间收货人地址

A distribution center where goods sent from the supplier are consolidated and often repacked before being shipped to the final destination at the customer's. An intermediate consignee is owned by the customer or a carrier acting on behalf of the customer.

站台位置

The business partner's line station to which the items must be delivered.

交货点

The business partner's delivery point to which the items must be delivered.

装运参考

The shipment reference.

The shipment reference is used to combine sales schedule lines from different sales schedules into one shipment.

Note: 

This field is applicable only if 下达类型 is set to 顺序装运进度计划.

包装参考 A

子系统货物标准,它指的是分配仓储区或流程代码。

包装参考 B

子系统货物标准,它指的是消费点或目的地。

装配成套件

The assembly kit to which the required items belong.

征税国家

The country used for tax purposes.

价格

The sales price of the item expressed in the currency that is displayed in the Currency field.

Currency

The currency in which the amounts on the sales schedule are expressed.

Sales Price Unit

(销售/采购)价格所应用的单位。

税码

The tax code that applies to the sales schedule line.

Note: 

The tax code that can be entered in this field can only be of the 增值税 kind.

免税

如果选中此复选框, tax exemption applies.

Note: 

If the 免税级别 parameter in the 税务参数 (tctax0100m000) session is set to:

  • 有限 and you manually select this check box, the 税码 is defaulted from the 免销售税 field of the 税务处理 (tctax0138m000) session. If you clear this check box manually, the tax code is not changed.
  • 扩展 and you select this check box manually, the 税码 is not changed. If you manually clear this check box, the 免税原因 and 免税证明 fields are cleared and disabled.

业务伙伴征税国家

The country in which the business partner has the tax ID.

免税原因

The reason code that indicates why a business partner can be exempt from tax for a certain transaction and jurisdiction.

Note: 
  • LN prints the exempt reasons on the sales invoices.
  • This field only applies if the 免税级别 parameter is set to 扩展 in the 税务参数 (tctax0100m000) session.
  • This field is defaulted from the method that is used to retrieve tax details, as defined in the 税库搜索顺序 group box of the 税务参数 (tctax0100m000) session.
  • The reason code must be of the 免税 type and must be date effective, as valuated by the 收货日期.

免税证明

The exemption certificate that is assigned to the sold-to business partner by the tax authority.

Note: 
  • This field only applies if the 免税级别 parameter is set to 扩展 in the 税务参数 (tctax0100m000) session.
  • This field is defaulted from the method that is used to retrieve tax details, as defined in the 税库搜索顺序 group box of the 税务参数 (tctax0100m000) session.

客户进度计划编号

The business partner's schedule number. This field is only used as a reference.

客户进度计划位置

The business partner's schedule line number. This field is only used as a reference.

更改类型

指示已更改的采购单据(行)或销售单据(行)的更改类型的标记。

下达行文本

如果选中此复选框,将显示文本。