Sales Order Material Supply Lines (tdsls4116m000)

Use this session to view, enter, and maintain the material supply lines that are linked to a sales order line, which indicate all materials and subassemblies that are supplied by the manufacturer to you (the subcontractor).

Note:

This session is filled manually or by means of electronic data interchange (EDI).
This session is used for information purposes only.

Field Information

Order: The sales order to which the material supply lines are linked.
Line: position number of an order line
Sequence: sequence number
Material Sequence: sequence number
Item: The item that must be supplied to the subcontractor by the manufacturer.
Effectivity Unit: effectivity unit
Required Quantity: The quantity of the material that is required for the subcontractor to produce the end item.
Required Quantity Unit: The unit in which the Required Quantity is expressed.
Planned Receipt Date: The date on which the materials are planned to be received by the subcontrator.
Supply-to Warehouse: The warehouse to which the materials are supplied.

Note: The warehouse must be of the Normal, or Shop Floor type.
Supply Quantity: The quantity of the material that is supplied to the subcontractor, expressed in the supply unit.
Supply Quantity Unit: The unit in which the Supply Quantity is expressed.
Supply Order: The manufacturer's linked purchase order with which the materials are received from the manufacturer.

Note: Click Supply Order... on the appropriate menu to view the displayed purchase order number.
Operation Number: The operation for which the material is needed on the manufacturer's production order.
Task: The task for which the material is needed on the manufacturer's production order.
Task Description: The description of the task on the manufacturer's production order.
Operation Text: If this check box is selected, text that is linked to the operation is available.
Task Text: If this check box is selected, text that is linked to the task is available.