销售订单实际交货行销货成本 (tdsls4109m000)

通常在输入订单时指定给每份新客户订单的唯一控制编号。 销售订单编号通常用于订单承诺、主进度计划、成本核算、开票等。对于某些按单生产的产品，销售订单编号还可用作最终产品部件号，成为通过结束工序安排的控制编号。

用来标识销售或采购订单上订单行位置的编号。

用来详细标识销售订单（交货）行或采购订单行（明细）位置编号的编号。

销售订单实际交货行的编号。

销售订单发票行的编号。

如果选中此复选框，则物料是客户所拥有的事务处理。

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

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)

用销售单位或库存单位表示并且已交付到买方业务伙伴的货物数量。

用于记录物料库存的计量单位，例如，件、千克、箱（12 个为一箱）或米。

库存单位还用作测量转换的基本单位，特别用于涉及采购订单或销售订单上订单单位和价格单位的转换。这些转换总是使用库存单位作为基本单位。因此，库存单位适用于所有物料类型，也适用于不能保存在库存中的物料类型。

用于过帐财务数据的成本构成。

为成本构成和销售订单发票行指定的发票金额。

One of a company's base currencies in which LN registers and reports amounts.

In a multicurrency system, up to three home currencies can be defined:

• The local currency
• Two reporting currencies

为成本构成和原始事务处理指定的发票金额。

用于表示“发票金额（原始事务处理）”或“拒收金额（原始事务处理）”字段的货币。

为成本构成和销售订单发票行指定的拒收金额。

为成本构成和原始事务处理指定的拒收金额。