| Release Sales Order Lines to Invoicing (tdsls4501m130) |  |
| Use this session to release sales order lines to Central Invoicing. To release the sales order line to Central Invoicing, you must choose one of the following on the Specific menu: Release Sales Orders/Schedules to Invoicing, to release the sales order line(s) in the Release Sales Orders/Schedules to Invoicing (tdsls4247m000) session. Release Sales Order Lines to Invoicing (tdsls4501m130), to directly release (an) individual sales order line(s) to Central Invoicing. Note If a sales order line is not released to Warehouse Management, you must maintain the deliveries in the Maintain Deliveries Sales Order Lines (tdsls4101m200) session before the sales order line can be released to Central Invoicing. Related topics To use an overview session To maintain records in an overview session
Fields | Description
Effectivity Unit | A reference number on a sales order line or a sales quotation line that is used to model deviations for a unit effective item, or to peg purchase orders or production orders to a specific sales order line.
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.
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.
Position | The number used to identify the position of the order line on the sales or purchase order.
Sequence Number | The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail).
Set Number | The set number that is related to the sales order line. A set number helps you to execute an activity for a group of order lines.
Item | The code and description used to identify the sales item.
Ordered Quantity | The ordered quantity on the sales order line.
Delivered Quantity | The quantity of goods expressed in the sales unit or the inventory unit, which is delivered to the sold-to business partner.
Order Quantity | The unit in which an item is sold.
Delivery Date | The date on which the inventory is issued from the replenishment warehouse and transported to the destination warehouse.
Commands | Description
Status | Starts the Sales Order Line Status (tdsls4534s000) session.
Sales Order Line - Linked Invoicing Information | Starts the Sales Order Line - Linked Invoicing Information (tdsls4508m000) session.
Change Prices and Discounts after Delivery | Starts the Change Prices and Discounts after Delivery (tdsls4122m000) session.
Release Selected Sales Order Line(s) | Directly releases (an) individual sales order line(s) to Central Invoicing.
Release Sales Orders/Schedules to Invoicing | Releases the sales order line(s) in the Release Sales Orders/Schedules to Invoicing (tdsls4247m000) session.