Sales Order Line - Relations (tdcms0141m000)
Use this session to link relations to sales order lines.
Field Information
- Order Line
- Reference
-
The first extra reference by which the sold-to business partner identifies the sales order. This reference is printed on various order documents and lists.
- Line
- Sequence Number
-
The number of the sales order delivery line.
- Actual Delivery Line Sequence Number
-
The number of the sales order actual delivery line.
Note: This field reads zero if the Calculation Method is set to Sales Order in the Relations (tdcms0110s000) session. - Invoice Line
-
The number of the sales order invoice line.
Note: This field reads zero if the Calculation Method is set to Sales Order in the Relations (tdcms0110s000) session. - Type
-
The available options depend on the values of the Commissions Implemented and Rebates Implemented check boxes in the Commissions/Rebates Parameters (tdcms0100s000) session.
Allowed values
- Commission
-
The relation(s) is (are) of the employee type or the supplier type.
- Rebate
-
The relation(s) is (are) of the customer type.
- Sales Office
- Relation
- Serial Number
-
The number that identifies the commission or rebate.
- Status
-
The status of the relation.
Allowed values
- Free
-
The commission/rebate is not yet calculated for this line. A new relation always has the Free status.
- Processed
-
The commission/rebate is calculated for this relation.
- Recalculate
-
Changes are made in the sales order(s) (lines), so the commissions/rebates must be recalculated.
- Text
-
If this check box is selected, text exists.
Click to create, copy, select, or view the text.