| # Sequence Shipping Information by Business Partner (tdsls3517m100) Use this session to view sequence shipping information for a combination of: Sold-to and ship-to business partner Business partner, vehicle, and job sequence You can choose how to sort your data. You can also view sequence shipping information in the Sequence Shipping Information (tdsls3517m000) session. Related topics Referenced sales schedules Sales schedules and Warehousing Sold-to Business Partner Usually a customer's purchase department, the business partner who orders goods or services from your organization, that owns the configurations you maintain, or for whom you perform a project. The agreement with the sold-to business partner can include the following: Default price and discount agreements Sales order defaults Delivery terms The related ship-to and invoice-to business partner Ship-to Business Partner The business partner to which you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner. Job Sequence The sequence number of the job for which the items are required. Vehicle The number of the item (vehicle) on the assembly line for which an item is required. For example, if a required item is an assembly part of a car, the vehicle number is the number of the car. Item In LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one kit, or exist in multiple product variants. You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. The following are examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options) Customer Item The customer's item code in the coding system. LN converts this item code to the item code used in your own company. You can specify external and internal item codes in the Item Code System - Items (tcibd0104m000) session. Customer Item Revision The revision of the customer's item code. Note This field can be specified only if the Customer Item is also specified. Default value This field is defaulted as follows: From the sales release If empty on the sales release, from the Business Partner Item - Revisions (tcibd0114m000) session based on the schedule line's Start Date. Reference A number that, if determined by Assembly Control, refers to a unique combination of line station, assembly kit, and parent serial number. A number that, if determined by Purchase Control, refers to a unique purchase schedule call-off that is generated from Warehousing. Quantity The required quantity for the sales schedule line. Unit The required quantity for the sales schedule line, expressed in the inventory unit. Quantity in Inventory Unit The unit in which an item is sold. Inventory Unit The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock. Delivery Date The date on which the items must be shipped for the sales schedule line. Receipt Date The date on which the business partner must receive the items. Dock Location The line station to which the items must be delivered. Assembly Kit The assembly kit to which the required items belong. Status The status of the sales schedule line to which the sequence shipping information is linked. Allowed values Sales Schedule Status Put on Hold If this check box is selected, the sales schedule line is put on hold. You cannot continue the sales schedule procedure for this sales schedule line. Schedule A timetable of planned supply of materials. Sales schedules support long-term sales with frequent deliveries. All requirements for the same item, sold-to business partner, ship-to business partner, and delivery parameter are stored in the same sales schedule. Schedule Type The sales schedule type, which can only be Sequence Shipping Schedule. Revision A number that uniquely identifies the revision of the sales schedule. The sales schedule revision number indicates the sales schedule updates that are sent by your business partner. Note Revision numbers are used only if the Schedule Revisions for Sequence Shipping Schedules check box is selected in the Schedule Terms and Conditions (tctrm1131m000) session. If this check box is cleared, the revision is always one. Schedule Position The number of the sales schedule line to which the sequence shipping information is related. Revision Information for Sequence The revision of the sequence shipping detail. Note If the Schedule Revisions for Sequence Shipping Schedules check box is cleared in the Schedule Terms and Conditions (tctrm1131m000) session, each update to a sequence shipping schedule line results in a new revision. If the Schedule Revisions for Sequence Shipping Schedules check box is selected, this field is always one. Print Sequence Shipping Information Starts the Print Sequence Shipping Information (tdsls3417m000) session. Zoom to Sales Schedule Starts the Sales Schedule (tdsls3611m000) session. |