Sales Order Template Lines (tdsls2506m000)
Use this session to view, enter, and maintain template lines.
On the appropriate menu, you can select:
- Copy Sales Order (tdsls4201s000) session, in which you can copy data from active sales orders or from history. , to start the
- Catalogs (tdpct0510m000) session in which you can select a catalog, and select items to add to the template. , to start the
- Import Items to Sales Order Template (tdsls2206m000) session in which you can quickly import a range of items from the Items - Sales (tdisa0501m000) session to the template. , to start the
Field Information
- Sales Order Template
-
The code that identifies the order template.
- Line
-
The position number that identifies the template line.
- Item
-
Note:
If the warehouse is WMS controlled:
- And the Serials in Inventory check box is cleared for the warehouse in the WMS Interface Parameters (whwmd2105m000) session, you cannot enter a serialized item for which the Serials in Inventory check box is selected in the Item - Warehousing (whwmd4600m000) session.
- And the Serials Not in Inventory check box is cleared for the warehouse in the WMS Interface Parameters (whwmd2105m000) session, you cannot enter a serialized item for which the Serials in Inventory check box is cleared in the Item - Warehousing (whwmd4600m000) session.
- And the Lots Not in Inventory check box is cleared for the warehouse in the WMS Interface Parameters (whwmd2105m000) session, you cannot enter a lot controlled item for which the Lots in Inventory check box is cleared in the Item - Warehousing (whwmd4600m000) session.
- Ship-to Business Partner
- Ship-to Address
- Ordered Quantity
-
The number of items that must be delivered to the ship-to business partner. This quantity is expressed in the item's sales unit.
- Sales Unit
- Sales Price
-
Default value
The Sales Price from the Items - Sales (tdisa0501m000) session.
- /
-
The unit in which the sales price is expressed.
Default value
The Sales Price Unit from the Items - Sales (tdisa0501m000) session.
- Amount
-
The template line amount, which is calculated as follows:
Sales price * Ordered quantity
- Currency
-
The currency in which the template line amount is expressed.
Default value
- If the Sold-to Business Partner is filled in the Sales Order Templates (tdsls2505m000) session, LN searches for the invoice-to business partner that is linked to the sold-to business partner and then retrieves the Currency from the Invoice-to Business Partner (tccom4112s000) session.
- If the Sold-to Business Partner is empty in the Sales Order Templates (tdsls2505m000) session, the reference currency is used.
- Warehouse
- Picture
-
The item's picture, which is defaulted from the Picture field in the Items (tcibd0501m000) session.
- Text
-
If this check box is selected, text exists for the template group.