| Sales Schedule Actual Delivery Lines (tdsls3140m100) |  |
| Use this session to view shipment details by schedule and schedule type. 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 invoice partial shipments as well. 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
Text | If this check box is selected, a text is present.
Delivered Quantity | The quantity of items that is shipped with the shipment.
Delivery Date | The date on which the items are shipped.
Invoice Date | The date on which the invoice is created for this sales schedule shipment detail record.
Transaction Type | The transaction type used to post the invoiced order line for the sales schedule shipment detail record to ERP Financials.
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.
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.
Sales Schedule Type | The sales schedule type, which specifies the sales schedule's purpose. Allowed values Possible Values Related topics Sales releases
Status | The sales schedule line's status. Allowed values Possible values
Sequence Number | The number of the sales schedule shipment record.
Shipment Type | The sales schedule shipment record's type. Allowed values Record Type
Schedule Position | The sales schedule line for which the items are shipped.
Correction Quantity | The quantity for which you do not want to invoice your business partner.
Confirmed | If this check box is selected, the shipment correction record is confirmed. To confirm the shipment correction record in the Sales Schedule Actual Delivery Lines (tdsls3140m100) session: 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 Shipment Detail record, or the Shipment Correction record. For a Shipment Detail record, the delivered amount is calculated as follows:
    Delivered Quantity x Sales Price.
For a Shipment Correction record, the delivered amount is calculated as follows:
    Correction Quantity x Sales Price.
Note ERP LN retrieves the sales price from the Sales Schedule - Lines (tdsls3107m000) session. When a shipment correction is entered, ERP LN updates the invoiced amount of the sales contract line.
Shipment | The number of the shipment with which the items are shipped.
Shipment Position | The number of the shipment line with which the items are shipped.
Commands | Description
Confirm | Confirms the shipment correction record.
Enter Shipment Correction | Starts the Sales Schedule Actual Delivery Lines (tdsls3140m100) 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.