| Sales Orders below/above Allowed Margin (tdsls4518m000) |  |
| Use this session to list the sales order margin control log records that you can display in the Sales Orders below/above Allowed Margin (tdsls4118s000) session. From the Specific menu, you can start the Delete Margin Log for Sales Orders below/above Allowed Margin (tdsls4218m000) session, in which you can delete margin logs based on the selection ranges. Note If you started this session by zooming, you can only find and select a record. Related topics Overview of margin control
Fields | Description
Sales Order | An agreement that is used to sell items or services to a business partner according to certain terms and conditions. A sales order consists of a header and one or more order lines. The general order data such as business partner data, terms of payment, and terms of delivery are stored in the header. The data about the actual items to be supplied, such as price agreements and delivery dates, is entered on the order lines.
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).
Margin Type | The margin type is defined for each user in the Margin Control Parameters (tdsls0120m000) session. Allowed values See Margin Type
Transaction Date/Time | The date and time when the order/schedule/contract (line) is changed and/or written to the history file.
Login Code | The identification code for the ERP LN user. This code is used for system security.
Internal Sales Representative | The sales representative related to the sales order.
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 Office | A department clearly identified within the company business model to manage the sales relations of the business partner. The sales office is used to identify the locations that are responsible for the sales activities within the organization.