Linked Order Line Data (tdsls4102s200)
Use this session to view the order line data that is linked to a sales order line.
Field Information
- Order
-
The number of the sales order.
- Customer Order
- Line
-
position number of a sales order line
- Sequence
-
sequence number on the sales order line
- Item
- Planned Purchase Advice Number
-
The number of the linked purchase order advice.
- Purchase Order
-
The number of the linked purchase order.
- Line
-
position number of a purchase order line
- Sequence Number
-
sequence number on the purchase order line
- Approved
-
If this check box is selected, the purchase order is Approved.
- Buy-from BP
- Received Customer Order ID
-
The code of the received customer order used to create or update sales orders.
- Received Customer Order Line
-
The line number of the received customer order line number used to create or update sales order lines.
- Order Priority
-
The order priority.
- Ordered at Warehouse
- Delivery Date
- Receipt Quantity
-
The receipt quantity of the items in the destination warehouse, expressed in the sales unit.
- Sales Unit
- Receipt Quantity
-
The receipt quantity of the items in the destination warehouse, expressed in the inventory unit.
- Receipt Quantity
- Receipt Priority
-
A number assigned to the order to sort them according to the order receipt priority in the destination warehouse.
- Original Document Type
-
The original document if the sales order is a return order, or a retrobilled order.
Allowed values
- Invoice
-
The original sales invoice that is linked to the return order.
- Order
-
The original sales order that is linked to the return order.
- Shipment
-
The original order shipment that is linked to the return order.
- Schedule
-
The original sales schedule that is linked to the return order.
- Schedule Shipment
-
The original schedule shipment that is linked to the return order.
- Retro-Billed Schedule
-
The original sales schedule that is linked to the retrobilled sales order.
- Retro-Billed Order
-
The original sales order that is linked to the retrobilled sales order.
- Shipment
-
The number of the linked shipment.
- Shipment Line
-
The number of the linked shipment line.
Note: This field can only be filled if item dependent additional costs are registered on the sales order line. - Original Document
-
The original document's financial company on the invoice.
- Return Transaction Type
-
The original document's transaction type.
- Original Document Number
-
The original document number that is linked to the return order, or the retrobilled order.
- Return Order
-
The return order, or the retrobilled order.
- Line
-
The number that identifies the return order line, or the retrobilled order line.
- Sequence Number
- Return Component Sequence
-
The sequence number of the return component line.
- Return Actual Delivery Line Sequence Number
-
The number of the return, or retrobilled sales order actual delivery line.
- Return Invoice Line
-
The number of the return, or retrobilled sales order invoice line.
- Schedule
- Schedule Revision
- Schedule Position
- Quotation
-
The number that identifies the sales quotation.
- Quotation Position
-
The number that identifies the quotation line.
- Alternative
-
You can generate multiple alternatives for one quotation line. The main position receives a sequence number of zero. Sequence numbers 1, 2, 3, and so on, represent the alternatives 1, 2, 3, and so on.
- Installation Group
-
Note:
You can link a sales order line to an installation group by clicking on the appropriate menu of the Sales Order Lines (tdsls4101m000) session. This can be done before or after delivery of the goods.
If a serialized item is linked to the installation group, the service installation group is updated with the actual serial data after delivery of the sales order.
- Freight Order
-
The number that identifies the freight order that is linked to this sales order line.
- Freight Order Position No
-
The number that identifies the freight order line that is linked to this sales order line.
- Subcontracting Purchase Order
-
The number that identifies the Subcontracting Purchase Order that is linked to this sales order line. The purchase order contains supply lines to supply the required material from your Supply-from Warehouse to the subcontractor's Supply-to Warehouse.
- Subcontracting Purchase Position
-
The number that identifies the Subcontracting Purchase Order line that is linked to this sales order line.
- Subcontracting Purchase Sequence
-
The number that identifies the Subcontracting Purchase Order detail line that is linked to this sales order line.
- Production Order Number
-
The number of the linked production order.
- Operation
-
The number of the linked operation.
- Estimated Material Line
-
The number of the linked estimated material line with the sent material from the manufacturer.