Sequence Shipping Information by Business Partner (tdsls3517m100)

Field Information

Sold-to Business Partner

sold-to business partner

Ship-to Business Partner

ship-to business partner

Job Sequence

The sequence number of the job for which the items are required.

Vehicle

vehicle

Item

item

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.

Note: This field can be specified only if the Customer Item is also specified.

Default value

This field is defaulted as follows:

1. From the sales release
2. If empty on the sales release, from the Business Partner Item - Revisions (tcibd0114m000) session based on the schedule line's Start Date.

Reference

reference

Quantity

The required quantity for the sales schedule line.

Unit

The required quantity for the sales schedule line, expressed in the inventory unit.

Quantity in Inventory Unit

sales unit

Inventory Unit

inventory unit

Delivery Date

The date on which the items must be shipped for the sales schedule line.

Receipt Date

The date on which the business partner must receive the items.

Dock Location

The line station to which the items must be delivered.

Assembly Kit

The assembly kit to which the required items belong.

Release Status

The status of the sales schedule line to which the sequence shipping information is linked.

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.

Put on Hold

If this check box is selected, the sales schedule line is put on hold. You cannot continue the sales schedule procedure for this sales schedule line.

Schedule

sales schedule

Schedule Type

The sales schedule type, which can only be Sequence Shipping Schedule.

Revision

sales schedule revision number

Note: Revision numbers are used only if the Sequence Shipping Schedules check box is selected in the Schedule Terms and Conditions (tctrm1131m000) session. If this check box is cleared, the revision is always one.

Schedule Position

The number of the sales schedule line to which the sequence shipping information is related.

Revision Information for Sequence

The revision of the sequence shipping detail.

Note: 

If the Sequence Shipping Schedules check box is cleared in the Schedule Terms and Conditions (tctrm1131m000) session, each update to a sequence shipping schedule line results in a new revision.

If the Sequence Shipping Schedules check box is selected, this field is always one.