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).
- 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
- Sequence
- Material Sequence
- Item
-
The item that must be supplied to the subcontractor by the manufacturer.
- 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 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.