Received Customer Orders Overview (tdsls2100m000)
Use this session to view and maintain the received customer orders that can be processed to create a new sales order or to update an existing sales order.
- This session can be accessed only if the Received Customer Orders check box is selected in the Sales Order Parameters (tdsls0100s400) session.
- You can modify the data in this session only if the Status is set to Created.
- You can delete a received customer order only if the Status is set to a value other than Processed.
Field Information
- Received Customer Order ID
-
The code of the received customer order.
- Received Customer Order Origin
-
The origin of the received customer order.
Allowed values
- Contracts
-
The sales order is generated from a scheduled requirement for a sales contract using the Generate Sales Orders from Delivery Schemes (tdsls3204m000) session.
- Consumption
-
The sales consignment invoicing order is generated to register consumptions. Applicable if, in the Implemented Software Components (tccom0100s000) session, Ownership External is selected.
- CRM
-
The sales order, or quotation originates from another software application.
- EDI
-
The sales order, or schedule is generated using external electronic data interchange (EDI).
- Fax
-
The sales order, or quotation originates from a fax.
- Intercompany EDI
-
The sales order is generated using internal electronic data interchange (EDI).
- Manual
-
The sales order, schedule, or quotation is manually specified.
-
The sales order, or quotation originates from a mail request.
- Order Template
-
The sales order is generated from a template using the Sales Order Templates (tdsls2505m000) or Sales Order Template (tdsls2605m000) sessions.
- Opportunity
-
The sales quotation is generated from an opportunity using the Opportunity (tdsmi1610m000) session.
- Phone
-
The sales order, or quotation originates from a telephone call.
- Planning
-
The sales order, or schedule originates from the Enterprise Planning package. The sales order/schedule is an order/schedule for VMI and is used to transfer items from the supplier's own inventory to a VMI warehouse at the customer's location.
- Purchase
-
The material supply sales order or schedule is generated in the Purchase Order Material Supply Lines (tdpur4116m000) session or the Generate Supply Orders for Subcontracting (tdpur4216m000) session. The sales order/schedule includes supply lines that are used to transfer the required material from your (the manufacturer's or service organization's) Supply-from Warehouse to the subcontractor's Supply-to Warehouse.
- Quotations
-
The sales order is generated from a sales quotation using the Process Sales Quotations (tdsls1200m000) session.
- Retro-Billing
-
The retrobilled sales order is generated using the Generate Retrobilled Sales Orders (tdsls3271d000) session.
- Service
-
The sales order or quotation originates from the Service package.
- Shipment
-
The sales shipment cost order is generated to register shipment based additional costs. For more information, refer to Additional costs - shipment based.
- Status
-
The status of the received customer order.
Allowed values
- Created
- Processed
- Canceled
- Change Order
-
If this check box is selected, the received customer order is created to modify an existing order.
- Creation Date
-
The date and time when the received customer order is created.
- Process Action
-
Indicates the action that must be performed on the sales order header when the received customer order is processed.
Allowed values
- Create
- Not Applicable
- Update
- Delete
- Cancel
- Replace
- Warnings Present
-
Indicates if warnings are logged in the message log for the received customer order.
- Errors Present
-
Indicates if errors are logged in the message log for the received customer order.
- Customer Order
-
The code of the customer order used by the customer.
- Sold-to Business Partner
-
The code of the sold-to business partner.
- Reference A
-
The code of the Reference A.
- Reference B
-
The code of the reference B.
- Return Reason
-
The code of the return reason
- Order Reference
-
The reference to the order number of another application.
- Change Order Sequence No.
- Description
-
The description or name of the code.
- Sales Acknowledgment
-
The sales acknowledgment code for the sales order header.
- Description
-
The description or name of the code.
- Change Reason
-
The change reason code for the sales order header.
- Name
-
The description or name of the code.
- Description
-
The description or name of the code.
- Change Type
-
The change type for the sales order header.
- Description
-
The description or name of the code.
- Customer Change Order Sequence
-
The latest change order sequence number received from the customer in the Sales Order - Customer Change Order Sequence Numbers (tdsls4522m000) session.
- Set Blocked
-
Indicates if the Blocked check box is set through the received customer order
- Blocked
-
Indicates if Sales Order must be blocked.
- Sales Office
-
The code of the sales office linked to the sales order.
- Description
-
The description or name of the code.
- Sales Order Type
-
The code of the sales order type linked to the sales order.
- Description
-
The description or name of the code.
- Internal Sales Representative
-
The sales representative of your company who is responsible for contact with the sold-to business partner.
- Name
-
The description or name of the code.
- Order Date
-
The order date of the sales order.
- Planned Receipt Date
-
The planned receipt date of the sales order.
- Received Customer Order Cancel Reason
-
The code of the reason for cancelling the received customer order.
- Description
-
The description or name of the code.
- Processing Date
-
The date on which the received customer order is processed.
- Automatically Approve Sales Order
-
If this check box is selected, the created or updated sales order is automatically approved.
- Sold-to Address
-
The address of the sold-to business partner linked to the sales order..
- Name
-
The description or name of the code.
- Sold-to City
-
The city of the sold-to business partner.
-
The description or name of the code.
- Sold-to Contact
-
The sold-to business partner's contact for the sales order.
- Full Name
- BP Prices/Discounts
-
The business-partner prices/discounts for the sales order.
- Ship-to Business Partner
-
The ship-to business partner for the sales order.
- Ship-to Address
-
The address of the ship-to business partner.
- Ship-to City
-
The city of the ship-to business partner.
-
The description or name of the code.
- Ship-to Contact
-
The ship-to business partner's contact.
- Invoice-to Business Partner
-
The invoice-to business partner for the received customer order.
- Invoice-to Address
-
The address of the invoice-to business partner.
- Invoice-to Contact
-
The invoice-to business partner's contact for the sales order.
- Pay-by Business Partner
-
The pay-by business partner for the sales order.
- Pay-by Address
-
The address of the pay-by business partner.
- Pay-by Contact
-
The pay-by business partner's contact.
- Price List
-
The code of the price list for the sales order.
- Description
-
The description or name of the code.
- Price List for Direct Delivery
-
The price list for direct delivery.
Note: If any of the order lines is delivered directly to the ship-to business partner, you can define special price agreements in the Pricing module. - Set Order Origin
-
Indicates if Sales Order Order Origin is set through the received customer order.
- Order Origin
-
The origin that must be set for the sales order that is created from the received customer order.
Allowed values
- Contracts
-
The sales order is generated from a scheduled requirement for a sales contract using the Generate Sales Orders from Delivery Schemes (tdsls3204m000) session.
- Consumption
-
The sales consignment invoicing order is generated to register consumptions. Applicable if, in the Implemented Software Components (tccom0100s000) session, Ownership External is selected.
- CRM
-
The sales order, or quotation originates from another software application.
- EDI
-
The sales order, or schedule is generated using external electronic data interchange (EDI).
- Fax
-
The sales order, or quotation originates from a fax.
- Intercompany EDI
-
The sales order is generated using internal electronic data interchange (EDI).
- Manual
-
The sales order, schedule, or quotation is manually specified.
-
The sales order, or quotation originates from a mail request.
- Order Template
-
The sales order is generated from a template using the Sales Order Templates (tdsls2505m000) or Sales Order Template (tdsls2605m000) sessions.
- Opportunity
-
The sales quotation is generated from an opportunity using the Opportunity (tdsmi1610m000) session.
- Phone
-
The sales order, or quotation originates from a telephone call.
- Planning
-
The sales order, or schedule originates from the Enterprise Planning package. The sales order/schedule is an order/schedule for VMI and is used to transfer items from the supplier's own inventory to a VMI warehouse at the customer's location.
- Purchase
-
The material supply sales order or schedule is generated in the Purchase Order Material Supply Lines (tdpur4116m000) session or the Generate Supply Orders for Subcontracting (tdpur4216m000) session. The sales order/schedule includes supply lines that are used to transfer the required material from your (the manufacturer's or service organization's) Supply-from Warehouse to the subcontractor's Supply-to Warehouse.
- Quotations
-
The sales order is generated from a sales quotation using the Process Sales Quotations (tdsls1200m000) session.
- Retro-Billing
-
The retrobilled sales order is generated using the Generate Retrobilled Sales Orders (tdsls3271d000) session.
- Service
-
The sales order or quotation originates from the Service package.
- Shipment
-
The sales shipment cost order is generated to register shipment based additional costs. For more information, refer to Additional costs - shipment based.
- Project
-
The code of the project linked to the sales order.
- Description
-
The description or name of the code.
- Contract
-
The code of the special contract for the sales order.
Note: This field is displayed only if the Contracts check box is selected in the Sales Parameters (tdsls0100s000) session. - Description
-
The description or name of the code.
- Currency
-
The currency in which the prices and discounts are expressed.
- Description
-
The description or name of the code.
- Order Discount
-
The order discount percentage that is applied to the sales order.
- Payment Terms
-
The payment terms for the sales orders.
- Description
-
The description or name of the code.
- Payment Method
-
The payment method for the sales order.
- Description
-
The description or name of the code.
- Late Payment Surcharge
-
The late payment surcharge for the sales order.
- Description
-
The description or name of the code.
- Set Self-Billing
-
Indicates if the Self-Billing is set by the received customer order.
- Self-Billing
-
If this check box is selected, the self-billing is applicable and the invoice is created by the sold-to business partner.
- Tax Classification
-
The tax classification code for the sales order.
- Description
-
The description or name of the code.
- External Sales Representative
-
The sales representative of your company who communicates with the sold-to business partner.
- Delivery Terms
-
The delivery terms for the sales order.
- Description
-
The description or name of the code.
- Point of Title Passage
-
The point of title passage for the sales order.
- Description
-
The description or name of the code.
- Carrier/LSP
-
The carrier for the sales order.
- Description
-
The description or name of the code.
- Route
-
The route for the sales order.
- Description
-
The description or name of the code.
- Area
-
The area linked to the sales order.
- Description
-
The description or name of the code.
- Line of Business
-
The line of business under which the sold-to business partner is grouped.
- Description
-
The description or name of the code.
- Set Shipping Constraint
-
Indicates if the Shipping Constraint check box is set through the received customer order.
- Shipping Constraint
-
The terms and conditions related to the shipment of goods.
- Site
-
The code of the site.
- Description
-
The description or name of the code.
- Warehouse
-
The code of the warehouse.
- Description
-
The description or name of the code.
- Customer Requested Delivery Date
-
The delivery date requested by the customer for the sales order.
Note:- This check box is displayed only if the Use Customer Requested Delivery Date is selected in the Sales Order Parameters (tdsls0100s400) session.
- This check box is enabled only if the Use Customer Requested Delivery Date is selected in the Sales Offices (tdsls0512m000) session.
- Planned Delivery Date
-
The planned delivery date for the sales order.
- Header Text
-
Indicates that the header text exists for the sales order. This text is printed on the sales invoice.
- Footer Text
-
Indicates that the footer text exists for the sales order. This text is printed on the sales invoice.
- Original Document Number
-
The original document number for the sales order.