| Sales Order Actual Delivery Line COGS (tdsls4109m000) |  |
| Use this session to view the actual cost of goods sold (COGS) information for sales orders. The COGS information is specified per cost component and is based on the invoice quantity. COGS information is received from ERP LN Warehouse Management, Purchase Control (PUR), or Sales Control (SLS) and is sent to Central Invoicing when the sales order is released to Central Invoicing. Note Each actual delivery line COGS in this session is linked to an invoice line in the Sales Order Invoice Lines (tdsls4106m100) session. Each actual delivery line in the Sales Order Actual Delivery Lines (tdsls4106m000) session can be linked to multiple actual delivery lines COGS. Related topics Cost components Customer approval
Fields | Description
Sales Order | A unique control number assigned to each new customer order, usually during order entry. A sales order number is often used by order promising, master scheduling, cost accounting, invoicing, and so on. For some make-to-order products, a sales order number can also take the place of an end item part number by becoming the control number that is scheduled through the finishing operations.
Sales Order | The number used to identify the position of the order line on the sales or purchase order.
Delivery Line Sequence | The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). Related topics Sequence numbers in Sales Control (SLS)
Invoice Line | The number of the sales order invoice line.
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. Details of the agreement with the sold-to business partner can include: Default price and discount agreements. Sales order defaults. Terms of delivery. The related ship-to and invoice-to business partner.
Item | In ERP 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 (generic item). 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. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting items List items (menus/options)
Delivered Quantity | The quantity of goods expressed in the sales unit or the inventory unit, which is delivered to the sold-to business partner.
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.
Cost Component | The cost component that is used for posting financial data. Related topics Cost components
Invoice Amount | The invoice amount specified for the cost component and the sales order invoice line.
Rejected Amount | The rejected amount specified for the cost component and the sales order invoice line.
Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies