Sales Order History (tdsls4550m000)

Use this session to display sales order history.

Before LN can log history in this session, you must select the Log Order History and/or the Log EDI Order History check boxes in the Sales Order Parameters (tdsls0100s400) session.

Note: 

On the appropriate menu you can choose:

  • Sales Order Line History, to start the Sales Order Line History (tdsls4551m000) session.
  • Archive/Delete Sales Order/Schedule History, to start the Archive/Delete Sales Order/Schedule History (tdsls5201m000) session.
  • All Entries, to have an overview of the results of all transactions that have taken place for the order. Consequently, an order can be displayed several times.
  • Last Entry per Order, to have an overview of the results of the last transaction that has taken place for the order. Consequently, each order is displayed once.

Example

If you ordered 20 items that you later changed into 30 items, the following actions are recorded:

Order number Ordered Quantity
10 20
10 -20
10 30
  • In case of all entries, all 3 actions are displayed.
  • In case of the last entry, only the last action is displayed.

Field Information

Transaction Date

transaction date

Customer Requested Delivery Date

The current requested planned delivery date of the customer

Note: 

This field is displayed only if:

  • The Use Customer Requested Delivery Date check box is selected in the Sales Order Parameters (tdsls0100s400) session.
  • The Extended Inventory Check check box is selected in the Sales Order Type (tdsls0694m000) session.
  • The Inventory Check Moment field is set to Order Entry or Batch in the Sales Order Type (tdsls0694m000) session.
  • The Return Order field is set to No and the Cost Order, Retro-Billed, Consignment Invoicing check boxes are cleared in the Sales Order Type (tdsls0694m000) session.
  • The Delivery Type is other than Sales or Invoicing.
  • The Item Type is other than Cost, Service, Subcontracted Service, or Equipment.
  • The Item Type is List and List Type is Kit.
  • The Item Type is Generic and Order System is Planned.
  • The item is not a final assembly item.
  • The Shipping Constraint is other than Ship Order Complete
Delivery Pattern

The pattern used to determine the moment of delivery.

Note: 
  • You can define delivery patterns in the Patterns (tcccp0690m000) session.
  • This field is enabled only if the:
    • Extended Inventory Check is selected in the Sales Order Parameters (tdsls0100s400) session.
    • Extended Inventory Check is selected in the Sales Order Type (tdsls0694m000) session.
    • Extended Inventory Check is selected in the Sales Settings by Site (tdsls0511m000) session.
    • Use Delivery Patterns is selected in the Sales Order Type (tdsls0694m000) session.
Description

The description or name of the code.

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