Select Sales Order Line Components for Copying (tdsls4563m100)
Use this session to select sales order component lines to be copied as sales order lines to a return order.
You can start this session by clicking in the Select Sales Order Lines for Copying (tdsls4535m000) session.
Field Information
- Order Line
- Line
- Sequence Number
-
sequence number on the order line
- Component Sequence
-
The sequence number of the sales order component line.
- Item
-
The code of the main item that is sold.
- Ordered Quantity
-
The sales order line's ordered quantity.
- Ordered Quantity
-
The unit in which the sales order line's ordered quantity is expressed.
- Item
- Ordered Quantity
-
The ordered quantity of the component that is needed to produce the main item, expressed in the sales unit.
Default value
Sales order line's ordered quantity * Net Quantity - Sales Unit
- Warehouse
-
The warehouse from which the goods are shipped.
- Delivery Type
-
The delivery type of the sales order component line.
Allowed values
- Warehouse
- Cross-docking
- Purchase
- Direct Delivery
- Not Applicable
- Order Date
- Planned Delivery Date
- Planned Receipt Date
-
The planned date for the customer to receive the component item.
- Lot Selection
-
You can select special conditions for the delivery of lot items.
Allowed values
- Any
-
The goods received or shipped are not subject to specific lot conditions. You can use more than one lot.
- Same
-
You can select any lot for receipt or shipment, but the entire receipt or shipment must have the same lot.
- Specific
-
You can receive or ship only one, specific lot.
- Lot
-
If the Lot Selection field is set to Specific, you can select a lot from one of the following sessions:
- Item - Lot (whltc1100m000)
- Warehouse - Item - Lots Inventory (whltc1505m000)
- Stock Point Inventory (whinr1540m000)
Note:- Each delivery must be from this lot. If a delivery has taken place, and the value of the Lot Selection field is Same, LN fills the Lot Selection field with the code of the next lot to be delivered.
- A lot can be linked to an item identification set in the Item Identification Set (tcibd4111m000) session. You can view the item identification set to which the item is linked by clicking the button in the Sales Order Line Component Actual Deliveries (tdsls4166m000) session.
- Serial Number Selection
-
This field determines how serial numbers are selected (if applicable). Item serialization is defined in the Items (tcibd0501m000) session.
Allowed values
- Any
-
No specific serial number must be linked to the order line. As a result, the serial number is determined by Warehousing , or by Purchase Control in case of non-inventory items.
- Specific
-
You can manually select the serial number that must be linked to the order line from the Item - Serials and Warehouses (whltc5100m000) session. You can only select an item for which the Serials in Inventory check box is selected in the Item - Warehousing (whwmd4600m000) session.
- Serial Number
-
The serial number for the item that will be sold.
- Delivery Terms
-
- Point of Title Passage
-
- Route
-
The route according to which the sales order is normally delivered. By default, LN receives this information from the ship-to business partner data.
- Carrier/LSP
- Conformance Reporting
-
The conformance reporting code linked to the item.
Default value
The conformance reporting code is defaulted as follows:
- From the Sales Contract Lines (tdsls3501m000) session, for the contract line that is linked to the order line.
- From the Items - Sales Business Partner (tdisa0510m000) session.
- From the Items - Sales (tdisa0501m000) session.
- From the order line in the Sales Order Lines (tdsls4101m000) session.