<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/isa/tdisa0110s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item - Sales Business Partner (tdisa0110s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain sales-related items by business partner.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>In this session, you can:</ListIntro>
				<ListItem>Maintain the general business partner item data.</ListItem>
				<ListItem>Maintain data that is related to the storage and delivery of goods.</ListItem>
				<ListItem>Indicate whether or not the goods must be inspected upon receipt.</ListItem>
				<ListItem>Review the companies' structure of operations along a particular business component.</ListItem>
				<ListItem>Maintain sales schedule related parameters that apply for the item and business partner combination.</ListItem>
			</List>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000130" role="manual">Sales schedule process</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tdisa010.item"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdisa010.exdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Expiry Date</Title>
			</Header>
			<FuncDesc>The date until which the item customer information is valid.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/basictasks/000008" role="manual">To enter a date</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdisa010.cuqs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Unit</Title>
			</Header>
			<FuncDesc>The unit by which the item is sold.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If a <Link href="/baanerp/td/glossary/glossary#ConverFactor.td" role="glossary">conversion factor</Link> for this unit exists, SSA ERP automatically converts the selected unit.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdisa010.sbim"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Self Billed Invoice</Title>
			</Header>
			<FuncDesc>If this check box is selected, the customer sends and pays an invoice to the selling business partner, based on the receipt of goods in a period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdisa010.blck"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Blocked</Title>
			</Header>
			<FuncDesc>If this check box is selected, the sold-to business partner is (temporarily) blocked for this item. You can never enter blocked item - business partner combinations in sales documents.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdisa010.brea"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Blocking Reason</Title>
			</Header>
			<FuncDesc>Use reason codes to describe the reason for blocking customers. You can link a reason code to the item/sales business partner combination.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="txta.yn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item Sales Text (Internal)</Title>
			</Header>
			<FuncDesc>If this check box is selected, internal text exists for the item-business partner combination.</FuncDesc>
			<SimpleSection><Paragraph>Click <GUIRef href="/baanerp/stcommands/stcommands#stp_text.manager" role="standardcommand">Text Editor</GUIRef> to create, copy, select, or view the description.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="txtb.yn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item Sales Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, text exists for the item-business partner combination.</FuncDesc>
			<SimpleSection><Paragraph>Click <GUIRef href="/baanerp/stcommands/stcommands#stp_text.manager" role="standardcommand">Text Editor</GUIRef> to create, copy, select, or view the text.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdisa010.afrb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item applicable for Retro-Billing</Title>
			</Header>
			<FuncDesc>If this check box is selected, the item is applicable for <Link href="/baanerp/td/glossary/glossary#000313" role="glossary">retro-billing</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000379" role="manual">Retrobilling</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdisa010.ipbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Retro Billed SO per BP</Title>
			</Header>
			<FuncDesc>This field indicates how many sales orders must be generated for each <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine.tc" role="glossary">sold-to business partner</Link> and item combination during a <Link href="/baanerp/td/glossary/glossary#000313" role="glossary">retrobilling</Link> process.</FuncDesc>
			<SimpleSection><List><ListIntro>You have the following options:</ListIntro>
					<ListItem><GUIRef href="/baanerp/td/domains/isa.ipbp#one" role="enum">One</GUIRef>: Only one sales order with several lines is generated.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/domains/isa.ipbp#many" role="enum">Many</GUIRef>: For each approved retro-billed line a sales order is generated.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The default value is <GUIRef href="/baanerp/td/domains/isa.ipbp#one" role="enum">One</GUIRef>.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000379" role="manual">Retrobilling</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdisa010.capp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Customer Approval</Title>
			</Header>
			<FuncDesc>If this check box is selected, the goods that are delivered on a sales order must be approved for the item-business partner combination before you can invoice the goods. The ownership of the goods changes from supplier to sold-to business partner when the delivered goods are approved.</FuncDesc>
			<SimpleSection><Paragraph>If this check box is cleared,SSA ERP releases the sales order to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> as soon as the shipment is confirmed in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>. The ownership of the goods changes from supplier to sold-to business partner when the shipment is confirmed.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You cannot define this field if the item is a cost item, service item, subcontracting item, or an equipment item.</Paragraph>
			</Note>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>This field is defaulted from the <GUIRef href="/baanerp/tc/com/tccom4111s000#tccom111.capp" role="formfield">Customer Approval</GUIRef> field in the <GUIRef href="/baanerp/tc/com/tccom4111s000" role="session">Ship-to Business Partners (tccom4111s000)</GUIRef> session.</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000418" role="manual">Customer approval</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdisa010.rrqt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Return Rejected Quantity</Title>
			</Header>
			<FuncDesc>If this check box is selected, a sales <Link href="/baanerp/td/glossary/glossary#ReturnOrder.td" role="glossary">return order</Link> must be generated for the rejected quantity of the delivered goods.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You cannot define this field if the item is a cost item, service item, subcontracting item, or an equipment item.</Paragraph>
			</Note>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>This field is defaulted from the <GUIRef href="/baanerp/tc/com/tccom4111s000#tccom111.rrqt" role="formfield">Return Rejected Quantity</GUIRef> field in the <GUIRef href="/baanerp/tc/com/tccom4111s000" role="session">Ship-to Business Partners (tccom4111s000)</GUIRef> session.</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000418" role="manual">Customer approval</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdisa010.chan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Channels</Title>
			</Header>
			<FuncDesc>The warehouse channel of the item/sales business partner combination. If warehouses are organized by item/sales business partner, all items for this sales business partner are stored in the same warehouse.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdisa010.cfrw"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Carrier</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000087" role="glossary">carrier</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdisa010.cons"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Consigned</Title>
			</Header>
			<FuncDesc>If this check box is selected, the item will be handled as <Link href="/baanerp/wh/glossary/glossary#000315" role="glossary">consignment inventory</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdisa010.bind"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Unit is Binding</Title>
			</Header>
			<FuncDesc>If this check box is selected, this item/unit combination for this business partner is binding for all sales orders.</FuncDesc>
			<SimpleSection><Paragraph>This implies that the business partner receives the items in the preferred unit.</Paragraph>
			</SimpleSection>
			<SimpleSection><SectionTitle>Example</SectionTitle>
				<Paragraph>A business partner orders a box of chocolate bars. A box contains 24 chocolate bars. If the <GUIRef href="/baanerp/td/isa/tdisa0110s000#tdisa010.bind" role="formfield">Unit is Binding</GUIRef> check box is selected for the combination of item/sales business partner combination, you cannot supply the business partner with 24 chocolate bars. You must use box as sales unit for this business partner.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can define the unit in the <GUIRef href="/baanerp/td/isa/tdisa0110s000#tdisa010.cuqs" role="formfield">Sales Unit</GUIRef> field.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdisa010.npsl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Shelf Life (Periods)</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000039" role="glossary">shelf life</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdisa010.kpsl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Period for Shelf Life</Title>
			</Header>
			<FuncDesc>The unit of time in which the <Link href="/baanerp/wh/glossary/glossary#000039" role="glossary">shelf life</Link> is expressed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdisa010.sodb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Shipment or Delivery Based</Title>
			</Header>
			<FuncDesc>Use this field to define the date and time on which the sales schedule requirements for the item and business partner combination are based.</FuncDesc>
			<SimpleSection><List><ListIntro>You have two options:</ListIntro>
					<ListItem><GUIRef href="/baanerp/td/domains/ipu.sodb#shipment" role="enum">Shipment Based</GUIRef>: The sales schedule requirements are based on the date and time the goods must be shipped to the ship-to business partner. As a result, time calculations are based on the <Link href="/baanerp/td/glossary/glossary#000344" role="glossary">planned shipment date</Link>.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/domains/ipu.sodb#delivery" role="enum">Delivery Based</GUIRef>: The sales schedule requirements are based on the date and time your ship-to business partner needs the goods at his warehouse. As a result, time calculations are based on the <Link href="/baanerp/td/glossary/glossary#000088" role="glossary">planned receipt date</Link>.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdisa010.gefo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Generate Freight Order from Sales</Title>
			</Header>
			<FuncDesc>If this check box is selected, <Link href="/baanerp/fm/glossary/glossary#000009" role="glossary">freight orders</Link> must be generated for sales orders that contain this item - sales business partner combination.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You cannot select this check box if the item is a cost item, a service item, or a list item.</Paragraph>
			</Note>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The value of this check box is defaulted to the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.gefo" role="formfield">Generate Freight Order from Sales</GUIRef> check box in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session and the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Delivery Lines (tdsls4101m100)</GUIRef> session, but can be overwritten in these sessions.</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000393" role="manual">Integration Sales and Freight Management</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000394" role="manual">Integration Freight Order Control and Sales Control</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdisa010.citg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item Group</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000007" role="glossary">item group</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdisa010.frin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice for Freight</Title>
			</Header>
			<FuncDesc>If this check box is selected, freight costs must be invoiced to the invoice-to business partner.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000396" role="manual">Integration Freight Invoicing and Sales Invoicing</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdisa010.freh"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Frozen Period (+)</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000027" role="glossary">frozen zone+</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdisa010.frel"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Frozen Period (-)</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000028" role="glossary">frozen zone-</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdisa010.trmg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">EDI message</Title>
			</Header>
			<FuncDesc>Determines the type of sales schedule that you can receive for the item and business partner combination.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000131" role="manual">EDI and sales schedules</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000368" role="manual">Sales schedule type</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdisa010.tftr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Trans. Time Fence</Title>
			</Header>
			<FuncDesc>Together with the EDI message as specified in this session, and the <GUIRef href="/baanerp/td/sls/tdsls3111m000#tdsls311.sctp" role="formfield">Schedule Type</GUIRef> as specified in the <GUIRef href="/baanerp/td/sls/tdsls3111m000" role="session">Sales Schedules (tdsls3111m000)</GUIRef> session, the transaction time fence determines the requirement type of the sales schedule line.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000367" role="manual">Sales schedule line requirement type</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdisa010.cmus"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">CUM Model used</Title>
			</Header>
			<FuncDesc>Use this field to indicate what <Link href="/baanerp/td/glossary/glossary#CumulaCUMs.td" role="glossary">cumulative (CUM)</Link> model is used.</FuncDesc>
			<SimpleSection><List><ListIntro>The used CUM model determines the cumulative quantity:</ListIntro>
					<ListItem>Your business partner provides you with.</ListItem>
					<ListItem>On which the adjustment quantity is based.</ListItem>
					<ListItem>That is used for resetting the cumulatives and authorizations.</ListItem>
				</List>
			</SimpleSection>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<List><ListItem><GUIRef href="/baanerp/td/domains/gen.cumm#order" role="enum">Order Based</GUIRef>: The Prior Required CUM is used.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/domains/gen.cumm#receipt" role="enum">Receipt Based</GUIRef>: The Received CUM is used.</ListItem>
				</List>
			</AllowedValues>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000361" role="manual">Sales schedule cumulatives</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000373" role="manual">Sales schedule authorizations</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000370" role="manual">Sales schedule adjustment</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdisa010.aucr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Authorizations to be</Title>
			</Header>
			<FuncDesc>The method that is used to reset the FAB and RAW authorizations.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000373" role="manual">Sales schedule authorizations</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdisa010.afab"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">FAB Period</Title>
			</Header>
			<FuncDesc>The time period, expressed in days, during which you are authorized to fabricate the items required on a sales schedule. The FAB period is calculated starting from the sales schedule's last release date.</FuncDesc>
			<SimpleSection><SectionTitle>Note</SectionTitle>
				<Paragraph>The FAB Period is mainly used as a reference, because you get the authorizations from your business partner.</Paragraph>
				<Paragraph>SSA ERP only uses the FAB Period to reset FAB authorizations if the used authorization method as specified in the <GUIRef href="/baanerp/td/isa/tdisa0110s000#tdisa010.aucr" role="formfield">Authorizations to be</GUIRef> field of the current session is <GUIRef href="/baanerp/td/domains/aucr#reset" role="enum">Reset</GUIRef>.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000373" role="manual">Sales schedule authorizations</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdisa010.araw"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">RAW Period</Title>
			</Header>
			<FuncDesc>The time period, expressed in days, during which you are authorized to buy or produce the raw materials that are needed to produce the items required on a sales schedule. The RAW period is calculated starting from the sales schedule's last release date.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The RAW Period is mainly used as a reference, because you get the authorizations from your business partner.</Paragraph>
			</Note>
			<SimpleSection><Paragraph>SSA ERP only uses the RAW Period to reset RAW authorizations if the used authorization method as specified in the <GUIRef href="/baanerp/td/isa/tdisa0110s000#tdisa010.aucr" role="formfield">Authorizations to be</GUIRef> field of the current session is <GUIRef href="/baanerp/td/domains/aucr#reset" role="enum">Reset</GUIRef>.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000373" role="manual">Sales schedule authorizations</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdisa010.rcus"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Referenced Schedule</Title>
			</Header>
			<FuncDesc>If this check box is selected, you can only receive referenced sales schedules for the item and business partner combination.</FuncDesc>
			<SimpleSection><List><ListIntro>The EDI message determines whether you can receive referenced sales schedules for a specific item and business partner combination. If the EDI message is:</ListIntro>
					<ListItem><GUIRef href="/baanerp/td/domains/sls.trmg#mr" role="enum">Material Release</GUIRef>, you cannot select the current check box.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/domains/sls.trmg#mrss" role="enum">Shipping Schedule</GUIRef>, you can select the current check box. The current check box is cleared by default.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/domains/sls.trmg#mrsss" role="enum">Sequence Shipping Schedule</GUIRef>., the current check box is always selected and disabled.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/domains/sls.trmg#ss" role="enum">Shipping Schedule only</GUIRef>, you can select the current check box. The current check box is selected by default.</ListItem>
				</List>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000366" role="manual">Referenced sales schedules</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdisa010.aapr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Automatic approval</Title>
			</Header>
			<FuncDesc>If this check box is selected, the sales schedule lines that you receive for the item and business partner combination are approved automatically.</FuncDesc>
			<SimpleSection><Paragraph>You can only apply automatic approval for referenced sales schedules. As a result, you can only select the current check box if the <GUIRef href="/baanerp/td/isa/tdisa0110s000#tdisa010.rcus" role="formfield">Referenced Schedule</GUIRef> check box in the current session is selected.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000366" role="manual">Referenced sales schedules</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000358" role="manual">To approve sales schedules</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdisa010.cddr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Consider Planned/Actual Delivery Date during Reconciliation</Title>
			</Header>
			<FuncDesc>If this check box is selected, the planned/actual delivery date is considered when reconciling sales schedules. SSA ERP calculates the shipped cumulatives based on the planned/actual delivery date.</FuncDesc>
			<SimpleSection><Paragraph>In this case, the calculation of the shipped cumulatives is as follows:</Paragraph>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser">
The total shipped quantity for the sales schedule - the quantities that are 
shipped, but that are not received yet. 
</Paragraph>
				</Formula>
				<Paragraph>With this calculation, you can prevent disputes resulting from shipments that are received in a different order as in which they are shipped. These disputes are called out of sequence disputes.</Paragraph>
				<List><ListIntro>As a result, the <GUIRef href="/baanerp/td/sls/tdsls3131m000#tdsls331.pddt" role="formfield">Delivery Date</GUIRef> field is filled in the <GUIRef href="/baanerp/td/sls/tdsls3532m000" role="session">Shipped CUM (tdsls3532m000)</GUIRef> session and the <GUIRef href="/baanerp/td/sls/tdsls3131m000" role="session">Sales Schedule Reconciliation (tdsls3131m000)</GUIRef> session. This field is filled with:</ListIntro>
					<ListItem>The calculated receipt date when the shipment is confirmed.</ListItem>
					<ListItem>The actual receipt date when the shipment is received by the sold-to business partner.</ListItem>
				</List>
			</SimpleSection>
			<SimpleSection><Paragraph>If this check box is cleared, the shipment date is used when reconciling sales schedules. The shipped cumulatives that are communicated when the shipment is confirmed, are inserted in SSA ERP. If the shipped quantity differs from the received quantity, a dispute is always generated. SSA ERP does not take into account out of sequence receipts.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000362" role="manual">To reconcile sales schedules</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdisa010.lest"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Linear Estimate</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP makes a linear estimate to determine the new forecast quantity for a sales schedule of the <GUIRef href="/baanerp/td/domains/sls.trmg#mr" role="enum">Material Release</GUIRef> type, if this sales schedule was preceded by a sales schedule of the <GUIRef href="/baanerp/td/domains/sls.trmg#mrss" role="enum">Shipping Schedule</GUIRef> type or the <GUIRef href="/baanerp/td/domains/sls.trmg#mrsss" role="enum">Sequence Shipping Schedule</GUIRef> type.</FuncDesc>
			<SimpleSection><Paragraph>If this check box is cleared,SSA ERP takes the unconsumed demand as the new forecast for a sales schedule of the <GUIRef href="/baanerp/td/domains/sls.trmg#mr" role="enum">Material Release</GUIRef> type, if this sales schedule was preceded by a sales schedule of the <GUIRef href="/baanerp/td/domains/sls.trmg#mrss" role="enum">Shipping Schedule</GUIRef> type or the <GUIRef href="/baanerp/td/domains/sls.trmg#mrsss" role="enum">Sequence Shipping Schedule</GUIRef> type.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000374" role="manual">Sales schedules and Enterprise Planning</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdisa010.adsd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Accumulate Demand On Start Date Of The Period</Title>
			</Header>
			<FuncDesc>If this check box is selected, <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> fills the first day of the material release's start date with the total quantity.</FuncDesc>
			<SimpleSection><Paragraph>If this check box is cleared, <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> spreads the total quantity of the material release over the number of days between the material release's start date and end date.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000374" role="manual">Sales schedules and Enterprise Planning</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdisa010.alod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Allow Over Deliveries</Title>
			</Header>
			<FuncDesc>If this check box is selected, <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef> is allowed to ship an <Link href="/baanerp/td/glossary/glossary#000375" role="glossary">over delivery</Link> for the item and business-partner combination.</FuncDesc>
			<SimpleSection><Paragraph>In case of <Link href="/baanerp/td/glossary/glossary#DirectDelive.td" role="glossary">direct delivery</Link>, when <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef> is not involved, the over delivery parameters in this session are only used for information purposes. If the sold-to business partner does not accept the over delivery, the goods can be returned to the supplier by means of a <Link href="/baanerp/td/glossary/glossary#ReturnOrder.td" role="glossary">return order</Link>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdisa010.tltp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tolerance Type</Title>
			</Header>
			<FuncDesc>This field indicates if the tolerance for the <Link href="/baanerp/td/glossary/glossary#000375" role="glossary">over delivery</Link> is expressed either as a percentage or a quantity.</FuncDesc>
			<SimpleSection><List><ListIntro>You have the following options:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/domains/isa.tltp#percentage" role="enum">Percentage</GUIRef>: The tolerance is represented as a percentage of the order quantity.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/isa.tltp#quantity" role="enum">Quantity</GUIRef>: The tolerance is a fixed quantity.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/isa.tltp#no" role="enum">No</GUIRef>: No tolerance type is applicable, because the <GUIRef href="/baanerp/td/isa/tdisa0101s000#tdisa001.alod" role="formfield">Allow Over Deliveries</GUIRef> check box is cleared.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdisa010.actn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Action</Title>
			</Header>
			<FuncDesc>The way in which SSA ERP must handle the <Link href="/baanerp/wh/glossary/glossary#000407" role="glossary">outbound order line</Link> if a <Link href="/baanerp/fm/glossary/glossary#000018" role="glossary">shipment</Link> does not meet the quantity tolerances.</FuncDesc>
			<SimpleSection><List><ListIntro>You have the following options:</ListIntro>
					<ListItemHead><GUIRef href="/baanerp/tc/domains/hstp#warn" role="enum">Warn</GUIRef>
					</ListItemHead>
					<ListItem>If the maximum tolerance is exceeded, SSA ERP gives a warning message to <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</ListItem>
					<ListItemHead><GUIRef href="/baanerp/tc/domains/hstp#block" role="enum">Block</GUIRef>
					</ListItemHead>
					<ListItem>If the maximum tolerance is exceeded, SSA ERP blocks the shipment in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</ListItem>
					<ListItemHead><GUIRef href="/baanerp/tc/domains/hstp#no" role="enum">No</GUIRef>
					</ListItemHead>
					<ListItem>SSA ERP does not take any action.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdisa010.mmtl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Maximum Tolerance</Title>
			</Header>
			<FuncDesc>The percentage or quantity that the shipped quantity may be more than the ordered quantity.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>SSA ERP uses this field to determine the default value of the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="formfield">Maximum Quantity Tolerance</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session and the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.qova" role="formfield">Qty Overdelivery Allowed</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session.</Paragraph>
				<List><ListItem>If the <GUIRef href="/baanerp/td/isa/tdisa0101s000#tdisa001.tltp" role="field">Tolerance Type</GUIRef> field is set to <GUIRef href="/baanerp/tc/domains/isa.tltp#percentage" role="enum">Percentage</GUIRef>, you can enter a maximum percentage of 999.99 in the current field. If you release a sales order or sales schedule to <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>, the following occurs: <List><ListItem>SSA ERP defaults the percentage you entered in this field to the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="formfield">Maximum Quantity Tolerance</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session.</ListItem>
							<ListItem>SSA ERP calculates the quantity that is allowed for an over delivery and enters this quantity in the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.qova" role="formfield">Qty Overdelivery Allowed</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session.</ListItem>
						</List>
					</ListItem>
					<ListItem>If the <GUIRef href="/baanerp/td/isa/tdisa0101s000#tdisa001.tltp" role="field">Tolerance Type</GUIRef> field is set to <GUIRef href="/baanerp/tc/domains/isa.tltp#quantity" role="enum">Quantity</GUIRef> and a sales order or sales schedule is released to <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>, the following occurs: <List><ListItem>SSA ERP sets the value of the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="formfield">Maximum Quantity Tolerance</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session to zero.</ListItem>
							<ListItem>SSA ERP defaults the quantity you entered in this field to the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.qova" role="formfield">Qty Overdelivery Allowed</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session.</ListItem>
						</List>
					</ListItem>
				</List>
			</Note>
			<Caution><SectionTitle>Caution!</SectionTitle>
				<Paragraph>The maximum (percentage) value of the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="formfield">Maximum Quantity Tolerance</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session can never exceed 999.99.</Paragraph>
			</Caution>
		</FieldHelp>
		<FieldHelp ID="tdisa010.ofbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sold-to BP</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#SoldtoBusine.tc" role="glossary">sold-to business partner</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdisa010.stbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ship-to BP</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#ShiptoBusine.tc" role="glossary">ship-to business partner</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdisa010.efdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Effective Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#EffectDate.tc" role="glossary">effective date</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/basictasks/000008" role="manual">To enter a date</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
</Session>
