Sales Order Line Component Actual Deliveries (tdsls4166m000)
Use this session to view the actual delivery information for component lines of sales order lines.
Field Information
- Order Line
- Line
- Sequence Number
- Component Sequence
-
The component line 's sequence number.
- Status
-
The status of the component line.
Allowed values
- Free
-
The sales order component line is created, or the Delivery Type is changed for the component line. The sales order component line is ready to be processed.The order/schedule (history) data is removed by order/schedule. LN checks whether the entire order/schedule (history) can be deleted. Order header data and order lines are only removed if no back order quantities are registered anymore.
- In Process
-
The sales order component line has been released to Warehousing , or a purchase order or purchase order advice has been generated for it.
- Partially Delivered
-
The order/schedule (history) data is removed by order/schedule. LN checks whether the entire order/schedule (history) can be deleted. OrderA partial shipment is recorded for the sales order component line.
- Finalized
-
A final shipment or final purchase delivery is recorded for the sales order component line. This status can no longer be changed.
- Item
-
The item code of the component.
- Ordered Quantity
-
The quantity of items ordered by the sold-to business partner, expressed in the sales unit.
- Sales Unit
- Component Actual Delivery Sequence
-
The identification of the actual delivery line.
- Consumption Sequence
-
The consumption 's sequence number.
- Delivered Quantity
- Actual Delivery Date
-
The date on which the goods were delivered.
- Delivery Log Date
-
The date on which the delivery is registered in LN, which is the date and time a user confirms the delivery. This date can differ from the delivery date, because the delivery date reflects the physical delivery of the goods.
Note: This date is used by Manufacturing to calculate standard costs in the past and relates to the valuation method lower cost or market value (LCMV). - Consumption Quantity
-
The quantity that LN will use or has used for delivery of the sales order line item.
When the original delivery is inserted, the consumption quantity equals the delivered quantity. When a part of the delivered quantity is used to create a complete sales order line item, LN updates this field.
- Consumption Date
-
The date when LN used the delivered quantity on this line to create a complete sales order line item.
- Processed
-
If this check box is selected, the shipment process has processed this line and LN has updated the actual delivery information in the Sales Order Actual Delivery Lines (tdsls4106m000) session, based on the component shipments.
- Delivery Terms
- Point of Title Passage
- Shipment
-
The identification number of the shipment, which is allocated to the delivery by Warehousing .
- Shipment Line
- Receipt ID
-
The identification number of the receipt, if the delivery is executed by Purchase Control (PUR).
- Receipt Line
-
The identification number of the receipt line, if the delivery is executed by Purchase Control (PUR).
- Customs Value
- The customs value of the delivery item linked to
the actual delivery line of the component lines
associated with the sales order line.Note:
- This value is defaulted from the Customs Value field in the Shipment Lines (whinh4131m000) session.
- This value is defaulted from the Customs Value field in the Warehouse Receipt Lines (whinh3512m100) session in case of return orders.
- This value is expressed in the customs value currency for an inventory unit.
- Customs Value Currency
- The code of the currency in which the
customs value is expressed.Note:
- This value is defaulted from the Customs Value Currency field in the Shipment Lines (whinh4131m000) session.
- This value is defaulted from the Customs Value Currency field in the Warehouse Receipt Lines (whinh3512m100) session in case of return orders.
- This value is mandatory if the Customs Value is specified.
- Route
- Carrier/LSP
- Lot
-
The lot used for deliveries.
Note: A lot can be linked to an item identification set in the Item Identification Set (tcibd4111m000) session. To view the item identification set to which the item is linked, click the button.Default value
- In case of a normal sales order, the lot is retrieved from Warehousing after confirmation of the shipment.
- In case of a direct delivery sales order, the lot is retrieved from the Purchase Receipts (tdpur4106m000) session after the direct delivery information is communicated to Sales Control with the Update Sales / Service Order with Delivery Information (tdpur4222m000) session.
- Serial Number
-
The serial number for the sold item.
Note:If the Ordered Quantity for the serialized item is more than one in the Sales Order Lines (tdsls4101m000) session, and the item is kept in inventory, which you can define by selecting the Serials in Inventory check box in the Item - Warehousing (whwmd4600m000) session, LN generates a separate sales order delivery line for each serial number in the Sales Order Planned Delivery Lines (tdsls4101m100) session after the shipment is confirmed in Warehousing , or after an advance shipment notice is received in case of a direct delivery order.
Each serial number is linked to a separate item identification set in the Item Identification Set (tcibd4111m000) session.
If the serialized item is not kept in inventory, LN does not store the serial numbers on the sales order line or the delivery lines, but only in an item identification set in the Item Identification Set (tcibd4111m000) session. This item identification set contains multiple lots or serial numbers.
To view the item identification set that is linked to the actual delivery line and the serial numbers linked to the item identification set, click the button.
Default value
- In case of a normal sales order, the serial number is retrieved from Warehousing after confirmation of the shipment.
- In case of a direct delivery sales order, the serial number is retrieved from the Purchase Receipts (tdpur4106m000) session after the direct delivery information is communicated to Sales Control with the Update Sales / Service Order with Delivery Information (tdpur4222m000) session.