| # Link Relation Team to Order Line (tdcms1241m000) Use this session to link relation teams to an order line. Sales Order/Schedule An agreement that is used to sell items or services to a business partner according to certain terms and conditions. A sales order consists of a header and one or more order lines. The general order data such as business partner data, payment terms, and delivery terms are stored in the header. The data about the actual items to be supplied, such as price agreements and delivery dates, is entered on the order lines. Sales Order/Schedule The first extra reference by which the order or request for quotation can be identified. This reference is printed on various order documents and lists. Position Number The number used to identify the position of the order line on the sales or purchase order. Sequence Number The number of the sales order delivery line. Actual Delivery Line Sequence Number The number of the sales order actual delivery line. Note This field reads zero if the Calculation Method is set to Sales Order in the Relations (tdcms0110s000) session. Invoice Line The number of the sales order invoice line. Note This field reads zero if the Calculation Method is set to Sales Order in the Relations (tdcms0110s000) session. Type The available options depend on the values of the Commissions Implemented and Rebates Implemented check boxes in the Commissions/Rebates Parameters (tdcms0100s000) session. Allowed values Type Relation Team A function used to group relations so that multiple relations can be linked to a sales order. As a result, the appropriate relations will be rewarded for the sales activities that concern a specific sales order. |