| Maintain Deliveries Sales Order Lines (tdsls4101m200) |  |
| Use this session to maintain the deliveries for sales order lines that are not released to Warehouse Management, for instance, sales order lines with cost items. In this session, you must maintain the deliveries before the sales order line can be released to invoicing in the Release Sales Order Lines to Invoicing (tdsls4501m130) session. On the Specific menu, you can click: Confirm as Ordered, to confirm that what is delivered is equal to what is ordered. As a result, ERP LN automatically enters the delivery data. Status, to start the Sales Order Line Status (tdsls4534s000) session. Change Prices and Discounts after Delivery, to start the Change Prices and Discounts after Delivery (tdsls4122m000) session. Note You can only automatically confirm, or manually enter the delivery data if the Sales Order Status is Approved. Related topics Flexible sales order processing
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.
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.
Sales Order Status | The status of the sales order. Allowed values Order Status
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.
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.
Ordered Quantity | The quantity of items ordered by the sold-to business partner, expressed in the sales unit.
Sales Unit | The unit in which an item is sold.
Delivered Quantity | The quantity of goods expressed in the sales unit or the inventory unit, which is delivered to the sold-to business partner.
Delivery Date | The date on which the inventory is issued from the replenishment warehouse and transported to the destination warehouse.
Cost Amount of Goods Sold | The order line's cost of goods sold. This value is based on the ordered quantity, the conversion factor, and the item's cost price.
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