| Sales Schedule Actual Delivery Lines (tdsls3140m000) |  |
| Use this session to view shipment details by schedule, schedule type, schedule revision, and schedule position. You can also use this session to make shipment corrections. Shipment Detail In the current session, ERP LN files all shipments that take place for a sales schedule line. Invoicing of shipped items takes place based on the shipment details that are specified in this session. This setup enables you to also invoice partial shipments. A shipment detail record goes through the following statuses: Goods Delivered Released to Invoicing Invoiced Processed Shipment Correction You can also use the current session to correct shipped quantities. If, for example, shipped items are lost during shipment and you do not want to invoice your business partner for these lost items, you can reduce the shipped quantity. To do so, select a shipment detail record and, from the Specific menu, choose Enter Shipment Correction. As a result, you can specify the Correction Quantity in the details session. A shipment correction record goes through the following statuses: Created (you must confirm a shipment correction record with this status). Released to Invoicing Invoiced Processed Related topics Sales schedules and Central Invoicing
Fields | Description
Status | The sales schedule line's status. Allowed values Possible values
Delivery Date | The date on which the items are shipped.
Delivery Log Date | The date on which the delivery is registered in ERP LN, which is the date and time a user confirms the delivery. This date can differ from the delivery date, because the delivery date reflects the physical delivery of the goods. Note This date is used by Manufacturing to calculate a cost price in the past and relates to the valuation method lower cost or market value (LCMV). Related topics Lower cost or market value
Text | If this check box is selected, a text is present.
Invoice Date | The date on which the invoice is created for this sales schedule shipment detail record.
Delivery Note | A transport document that provides information on a consignment contained in one truck (or other vehicle) and refers to an order or a set of orders for one consignee at a delivery address. If the truck load contains shipments for various business partners, the load includes more than one delivery note. The information on a delivery note includes the delivery date and address, the customer's name, the contents of the consignment, and so on. In Italy, a delivery note is a legally required document, where it used to be called BAM (Bolla Accompagnamento Merci). Currently it is called DDT (Documento di Trasporto). In Portugal and Spain delivery notes are also used, but there they do not have the same legal status as in Italy. Related topics Delivery notes
Gross Weight | The total weight of the shipments to which the delivery note refers. Related topics Delivery notes
Weight Unit | The weight unit used to express the gross weight. Related topics Delivery notes
Transaction Type | The transaction type used to post the invoiced order line for the sales schedule shipment detail record to Central Invoicing.
Invoice Company | The financial company that is specified on the invoice that is sent for the sales schedule line.
Invoice | The number of the invoice that was printed for the sales schedule shipment detail record.
Shipment Type | The sales schedule shipment record's type. Allowed values Record Type
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.
Schedule | The sales schedule for which the items are shipped.
Correction Quantity | The quantity for which you do not want to invoice your business partner.
Sales Schedule Type | The sales schedule type, which specifies the sales schedule's purpose. Allowed values Possible Values Related topics Sales releases
Sequence Number | The number of the sales schedule shipment record.
Schedule Position | The sales schedule line for which the items are shipped.
Confirmed | If this check box is selected, the shipment correction record is confirmed. To confirm the shipment correction record: In the overview session, from the Specific menu, choose Confirm. In the details session, click Confirm.
Correction Date | The date on which the shipment correction record is created.
Linked Seq | The number of the shipment detail record to which the shipment correction record is linked.
Receipt Amount | The delivered amount of the Delivery record, or the correction amount of the Correction record. For a Delivery record, the delivered amount is calculated as follows:
    Delivered Quantity / Quantity * Schedule Line Amount
For a Correction record, the correction amount is calculated as follows:
    Correction Quantity / Delivered Quantity of the Shipment Detail * Receipt Amount
    of the Shipment Detail.
Note ERP LN retrieves the Quantity and Schedule Line Amount from the Sales Schedule - Lines (tdsls3107m000) session. When a shipment correction is confirmed, ERP LN: Updates the invoiced amount of the sales contract line. Updates the business partner balance with the sales amount of the shipment correction.
Receipt Amount | The currency in which the delivered amount is expressed.
Cost of Goods Sold | The expense a company incurs in order to manufacture, create, or sell a product. It includes the purchase price of the raw material as well as the expenses of turning it into a product.
Currency | The currency in which the cost of goods sold is expressed.
Shipment | The number of the shipment with which the items are shipped.
Shipment Pos. | The number of the shipment line with which the items are shipped.
Delivered Quantity | The quantity of items that is shipped with the shipment.
Delivered Quantity | 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.
Commands | Description
Confirm | Confirms the shipment correction record.
Enter Shipment Correction | Starts the Sales Schedule Actual Delivery Lines (tdsls3140m000) details session and creates a shipment correction record for the selected shipment detail record. You can specify the Correction Quantity in the newly created shipment correction record.