Sales Order Line Quantities and Dates (tdsls4101m300)

Use this session to have an overview of the (confirmed) quantities and dates for a sales order line.

With this session, the following can be carried out:

  • A user can easily view which order lines must still be confirmed to a specific sold-to business partner.
  • Enterprise Planning can view how the confirmed quantities deviate from the required quantities by item.
Note: This session can only be started if the Use Confirmation (Sales) check box is selected in the Implemented Software Components (tccom0500m000) details session.

Field Information

Sold-to Business Partner

sold-to business partner

Order Line

sales order number

Line

position number of an order line

Sequence Number

sequence number

Item

item

Ordered Quantity

The quantity of items that is ordered by the sold-to business partner.

This field is filled with the value of the:

  • Confirmed Quantity field if this confirmed quantity is greater than zero.
  • Required Quantity field if the Confirmed Quantity is equal to zero.
Sales Unit

The unit in which the Ordered Quantity is expressed.

Required Quantity

The quantity of items that is required by the sold-to business partner.

Required Quantity Unit

The unit in which the Required Quantity is expressed.

Confirmed Quantity

The ordered quantity that is confirmed to the sold-to business partner.

Confirmed Quantity Unit

The unit in which the Confirmed Quantity is expressed.

Minimum Required Quantity

The ordered quantity that is at least required by the planner. This field is used for information purposes only.

Initial Requested Delivery Date

The initial requested planned delivery date of the customer.

Note: 

This field is displayed only if:

  • The Use Customer Requested Delivery Date check box is selected in the Sales Order Parameters (tdsls0100s400) session.
  • The Extended Inventory Check check box is selected in the Sales Order Type (tdsls0694m000) session.
  • The Inventory Check Moment field is set to Order Entry or Batch in the Sales Order Type (tdsls0694m000) session.
  • The Return Order field is set to No and the Cost Order, Retro-Billed, Consignment Invoicing check boxes are cleared in the Sales Order Type (tdsls0694m000) session.
  • The Delivery Type is other than Sales or Invoicing.
  • The Item Type is other than Cost, Service, Subcontracted Service, or Equipment.
  • The Item Type is List and List Type is Kit.
  • The Item Type is Generic and Order System is Planned.
  • The item is not a final assembly item.
  • The Shipping Constraint is other than Ship Order Complete
Customer Requested Delivery Date

The current requested planned delivery date of the customer

Note: 

This field is displayed only if:

  • The Use Customer Requested Delivery Date check box is selected in the Sales Order Parameters (tdsls0100s400) session.
  • The Extended Inventory Check check box is selected in the Sales Order Type (tdsls0694m000) session.
  • The Inventory Check Moment field is set to Order Entry or Batch in the Sales Order Type (tdsls0694m000) session.
  • The Return Order field is set to No and the Cost Order, Retro-Billed, Consignment Invoicing check boxes are cleared in the Sales Order Type (tdsls0694m000) session.
  • The Delivery Type is other than Sales or Invoicing.
  • The Item Type is other than Cost, Service, Subcontracted Service, or Equipment.
  • The Item Type is List and List Type is Kit.
  • The Item Type is Generic and Order System is Planned.
  • The item is not a final assembly item.
  • The Shipping Constraint is other than Ship Order Complete
Original Promised Delivery Date

The date that is determined after executing the Check Inventory for the first time.

Note: 

This field is displayed only if:

  • The Use Customer Requested Delivery Date check box is selected in the Sales Order Parameters (tdsls0100s400) session.
  • The Extended Inventory Check check box is selected in the Sales Order Type (tdsls0694m000) session.
  • The Inventory Check Moment field is set to Order Entry or Batch in the Sales Order Type (tdsls0694m000) session.
  • The Return Order field is set to No and the Cost Order, Retro-Billed, Consignment Invoicing check boxes are cleared in the Sales Order Type (tdsls0694m000) session.
  • The Delivery Type is other than Sales or Invoicing.
  • The Item Type is other than Cost, Service, Subcontracted Service, or Equipment.
  • The Item Type is List and List Type is Kit.
  • The Item Type is Generic and Order System is Planned.
  • The item is not a final assembly item.
  • The Shipping Constraint is other than Ship Order Complete
Delivery Pattern

The pattern used to determine the moment of delivery.

Note: 
  • You can define delivery patterns in the Patterns (tcccp0690m000) session.
  • This field is enabled only if the:
    • Extended Inventory Check is selected in the Sales Order Parameters (tdsls0100s400) session.
    • Extended Inventory Check is selected in the Sales Order Type (tdsls0694m000) session.
    • Extended Inventory Check is selected in the Sales Settings by Site (tdsls0511m000) session.
    • Use Delivery Patterns is selected in the Sales Order Type (tdsls0694m000) session.
Description

The description or name of the code.

Minimum Required Quantity Unit

The unit in which the Minimum Required Quantity is expressed.

Planned Delivery Date

planned delivery date

Planned Delivery Date Changes

Indicates the number of times the planned delivery date has changed.

Note: 

This field is displayed only if:

  • The Use Customer Requested Delivery Date check box is selected in the Sales Order Parameters (tdsls0100s400) session.
  • The Extended Inventory Check check box is selected in the Sales Order Type (tdsls0694m000) session.
  • The Inventory Check Moment field is set to Order Entry or Batch in the Sales Order Type (tdsls0694m000) session.
  • The Return Order field is set to No and the Cost Order, Retro-Billed, Consignment Invoicing check boxes are cleared in the Sales Order Type (tdsls0694m000) session.
  • The Delivery Type is other than Sales or Invoicing.
  • The Item Type is other than Cost, Service, Subcontracted Service, or Equipment.
  • The Item Type is List and List Type is Kit.
  • The Item Type is Generic and Order System is Planned.
  • The item is not a final assembly item.
  • The Shipping Constraint is other than Ship Order Complete
Required Receipt Date

The required date for the sold-to business partner to receive the goods.

Confirmed Receipt Date

confirmed receipt date

Minimum Required Receipt Date

The receipt date that is at least required by the planner. This field is used for information purposes only.

Order Confirmation Date

order confirmation date

Canceled

If this check box is selected, the sales order line is canceled.

Modified

If this check box is selected, the sales order line is modified after approval.

Blocked

If this check box is selected, the order line is blocked.

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