Sales Schedule Actual Delivery Lines (tdsls3140m100)

Use this session to view the actual delivery information for sales schedules by schedule and schedule type.

In the current session, LN files all deliveries that took place for a sales schedule.

An actual delivery line goes through the following statuses:

  1. Goods Delivered
  2. Released to Invoicing
  3. Invoiced
  4. Processed

Invoicing of delivered items takes place based on the actual deliveries that are specified in this session. You can view the sales schedule invoice lines in the Sales Schedule Invoice Lines (tdsls3140m200) session from which they can also be released to Invoicing. You can also use the Sales Schedule Invoice Lines (tdsls3140m200) to correct delivered quantities.

Field Information

Text

If this check box is selected, a text is present.

Delivered Quantity

The quantity of items that is delivered with the shipment.

Delivery Date

The date on which the items are delivered.

Invoice Date

The date on which the invoice is created for this sales schedule actual delivery line.

Transaction Type

The transaction type used to post the invoiced order line for the sales schedule actual delivery line to Invoicing .

Invoice Company

The financial company that is specified on the invoice that is sent for the sales schedule line.

Invoice

The number of the invoice that was printed for the sales schedule actual delivery line.

Schedule Revision

sales schedule revision number

Schedule

The sales schedule for which the items are shipped.

Schedule Type

The sales schedule type, which specifies the sales schedule's purpose.

Allowed values

Material Release
Shipping Schedule
Sequence Shipping Schedule
Pick-up Sheet

Item

The item that is required on the sales schedule.

Customer Item

The customer's item code in the coding system. LN converts this item code to the item code used in your own company.

You can specify external and internal item codes in the Item Code System - Items (tcibd0104m000) session.

Customer Item Revision

The revision of the customer's item code.

You can specify revisions for customer item codes in the Business Partner Item - Revisions (tcibd0114m000) session.

Engineering Item Rev.

The revision of the engineering item.

Lot

The lot ID that applies for the specific requirement.

Serial Number

serial number

Status

The sales schedule line's status.

Allowed values

Created

The sales schedule line is created in LN. LN can adjust or approve the sales schedule line in the adjustment or approval process that is carried out for the sales schedule (revision).

Canceled

The sales schedule line is canceled.

A sales schedule line can be canceled as follows:

  • The sales schedule (revision) to which the sales schedule line belongs is terminated. For more information, refer to Terminating sales schedules.
  • The sales schedule line is canceled in the sales schedule adjustment process. For more information, refer to Adjusting sales schedules.
  • The sales schedule line is canceled in the Sales Schedule Lines (tdsls3107m000) session.
Canceling in Process

The sales schedule line is canceled, but the outbound process is already started. If the related outbound order line receives the Shipped status, the sales schedule line gets the Canceled status.

Replaced

The sales schedule (revision) to which the sales schedule line belongs is replaced by another approved revision and the sales schedule line is also replaced. For more information, refer to Sales schedule revisions.

Replacing in Process

The sales schedule line is replaced by another approved revision, but the outbound order line can no longer be updated. If the related outbound order line receives the Shipped status, the sales schedule line gets the Replaced status. For more information, refer to Sales schedule revisions.

Adjusted

The sales schedule line is adjusted in the adjustment process that is started for the sales schedule (revision). For more information, refer to Adjusting sales schedules.

Approved

The sales schedule line is approved. You can release the sales schedule to a warehousing order or to a sales order. For more information, refer to Approving sales schedules.

Order Generated

The sales schedule line is released to a warehousing order or to a sales order. The shipment of required items can take place.

Partially Shipped

Not the entire required quantity of the sales schedule line is shipped. You can invoice the shipped quantity. For more information, refer to Sales schedules and Warehousing.

Goods Delivered

The entire required quantity of the sales schedule line is shipped. You can now invoice the sales schedule line. For more information, refer to Sales schedules and Warehousing.

Released to Invoicing

The sales schedule line is released to Invoicing . For more information, refer to Sales schedules and Invoicing.

Invoiced

The entire ordered quantity of the sales schedule line is invoiced. For more information, refer to Sales schedules and Invoicing.

Processed

The sales schedule line is processed. For more information, refer to Processing and deleting sales schedules.

Sequence Number

The number of the sales schedule actual delivery line.

Schedule Position

The sales schedule line for which the items are delivered.

Delivered Amount

The delivered amount of the sales schedule actual delivery line.

The delivered amount is calculated as follows:

Delivered Quantity / Quantity * Schedule Line Amount
Note: LN retrieves the Required Quantity and Net Amount from the Sales Schedule Lines (tdsls3107m000) session.
Order Discount Amount

The total of order line discount amounts for the schedule.

Shipment

The number of the shipment with which the items are shipped.

Shipment Line

The number of the shipment line with which the items are shipped.

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