Sales Order Main Items (tdsls4561m000)
Use this session to view the main item based on which a sales order line is generated in the copy bill of materials (BOM) to sales order process.
This session can only be used if the following is applicable:
- The Extended Kit Handling Implemented check box is selected in the Sales Order Parameters (tdsls0100s400) session and Component Handling is set to Component Lines.
- The items are copied to the sales order by means of the Copy Bill of Material to Sales Order (tdsls4812s000) session.
You can start this session by clicking on the appropriate menu of the Sales Order Lines (tdsls4101m000), Sales Order (tdsls4100m900), and Sales Orders (tdsls4100m000) sessions.
Field Information
- Order
- Line
-
The position number of the order line to which a component is copied.
- Main Item
-
This is the Main Item from the Copy Bill of Material to Sales Order (tdsls4812s000) session.
- Ordered Quantity
-
The quantity of main items ordered by the sold-to business partner.
- Ordered Quantity
- Item
-
The item code of the component that is copied to the sales order line during the copy bill of material to sales order process.
- Net Quantity
-
The ordered quantity of the component that is copied to the sales order line during the copy bill of material to sales order process.
- Net Quantity