Sales Schedule Actual Delivery Lines (tdsls3140m000)

Field Information

Status

The sales schedule line's status.

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.

Delivery Date

The date on which the items are 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).

Delivered Quantity

The quantity of items that is delivered with the shipment.

Inventory Unit

inventory unit

Schedule Revision

sales schedule revision number

Schedule

The sales schedule for which the items are delivered.

Schedule Type

The sales schedule type, which specifies the sales schedule's purpose.

Allowed values

Material Release

Shipping Schedule

Sequence Shipping Schedule

Pick-up Sheet

Sequence Number

The number of the sales schedule actual delivery line.

Schedule Position

The sales schedule line for which the items are delivered.

Planned Delivery Order Line

The position number of the planned warehouse order line that is linked to the sales schedule.

Default value

This field is defaulted from the Planned Order Line field in the Sales Schedule Planned Delivery Line Links (tdsls3521m000) session.

Planned Delivery Order Line Sequence

The sequence number of the planned warehouse order line that is linked to the sales schedule.

Default value

This field is defaulted from the Planned Order Line Sequence field in the Sales Schedule Planned Delivery Line Links (tdsls3521m000) session.

Item

The item that is required on the sales schedule.

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.

You can specify revisions for customer item codes in the Business Partner Item - Revisions (tcibd0114m000) session.

Engineering Item Rev.

The revision of the engineering item.

Lot

The lot ID that applies for the specific requirement.

Serial Number

serial number

Ship-to Address

The ship-to business partner's address.

Delivery Point

delivery point

Delivery Terms

delivery terms

Point of Title Passage

point of title passage

Shipment Reference

A reference communicated by the customer to identify the shipment, such as a transport ID or a customer shipment number. If you use pick-up sheets, this number is used to identify the pick-up sheet to which the sales schedule line is linked.

This field is used to combine sales schedule lines from different sales schedules into one shipment.

Shipment

The number of the shipment with which the items are delivered.

Shipment Line

The number of the shipment line with which the items are delivered.

Supplier's Shipment

The code of the shipment which shipped the delivery line.

Supplier's Shipment Line

The line number of the shipment which shipped the delivery line.

Motive of Transport

motive of transport

Carrier/LSP

carrier

Delivered Amount

The delivered amount of the sales schedule actual delivery line.

The delivered amount is calculated as follows:

Delivered Quantity / Ordered Quantity * Schedule Line Amount

Note: LN retrieves the Required Quantity and Net Amount from the Sales Schedule Lines (tdsls3107m000) session.

Order Discount Amount

The total of order line discount amounts for the schedule.

Invoice

The number of the invoice that was printed for the sales schedule actual delivery line.

Invoice Company

The financial company that is specified on the invoice that is sent for the sales schedule line.

Transaction Type

The transaction type used to post the invoiced order line for the sales schedule actual delivery line to Invoicing .

Invoice Date

The date on which the invoice is created for this sales schedule actual delivery line.

Invoice Amount

The amount invoiced to the sold-to business partner for the actual delivery line. This amount is based on the invoiced quantity and the price and discounts for the schedule (delivery) line.

Invoiced Amount Variance

The difference between the received self-billed invoice amount and the sales schedule (delivery) line invoice amount.

Currency

currency

Delivery Note

delivery note

Gross Weight

The total weight of the shipments to which the delivery note refers.

Weight Unit

The weight unit used to express the gross weight.

Text

If this check box is selected, a text is present.