Sales Schedule Lines (tdsls3507m100)

Use this session to select a sales schedule line.

Field Information

Schedule

Sales Unit

Default value

If a sales contract is linked to the sales schedule, LN retrieves the sales unit from the sales contract line. If no sales contract is linked to the sales schedule, LN retrieves the sales unit from the Items - Sales (tdisa0501m000) session.

Last Shipment

The number of the last shipment for the sales schedule line.

Status

The sales schedule line's status indicates the stage of the sales schedule line in the sales schedule process.

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.

Last Invoice Date

The date on which the last invoice was printed for the sales schedule line.

Last Invoice

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

Last Transaction Type

The transaction type used to post the last invoiced order line for the sales schedule line to ERP Financials.

Last Invoice

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

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

Line

The number that identifies each requirement for an item to be supplied to a specific business partner on a specific date and time.

Schedule Revision

sales schedule revision number

Start Date

The start date and time of the sales schedule line. The start date is the first date of the period for which the sales schedule line applies.

The following restrictions apply for the sales schedule line's start date:

The start date cannot be before the sales schedule's Generation Date.
The start date cannot be before the end date of the previous sales schedule line of the same sales schedule, except if the sales schedule line concerns an Immediate requirement.
If the sales schedule is linked to a sales contract, the sales schedule line's start date cannot be before the sales contract's Effective Date.
The sold-to business partner and the ship-to business partner must be active on the start date.

The sales schedule line's start date is also the date on which the required items must be ready for shipment. If the sales schedule is:

Shipment Based, your business partner must pick up the items at your warehouse. As a result, the Planned Receipt Date is equal to the Start Date.
Receipt Based, you must deliver the items at your business partner's warehouse. In this case, LN calculates the default Start Date based on the Planned Receipt Date.

Sold-to Business Partner

sold-to business partner

Ship-to Business Partner

The ship-to business partner to which you ship the items specified on the sales schedule.

Sales Office

sales office

Quantity

The quantity of the item that is required for the sales schedule line, expressed in the sales unit.

If a sales contract is linked to the sales schedule, the quantity is expressed in the unit specified on the sales contract line. If no sales contract is linked to the sales schedule, the sales unit as specified in the Items - Sales (tdisa0501m000) session is used.

Note:

You cannot use negative quantities on a sales schedule.
You cannot change quantities during the sales schedule's frozen period.