| Sales Order Line - Relations (tdcms0141m000) |  |
| Use this session to link relations to order lines. You can access this session from the Sales Order Lines (tdsls4101m000) session by choosing Sales Order Line - Relations on the Specific menu. On the Specific menu, you can start the following sessions: Link Relation Team to Order Line (tdcms1241m000) Calculate Commissions/Rebates (tdcms0240m000) Use the Print Relations by Order Line (tdcms0441m000) session to print relation information. Note If you started this session by zooming, you can only find and select a record. More than one relation can be linked to a given order (line). Related topics Overview of commissions and rebates
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.
Reference | The first extra reference by which the sold-to business partner identifies the sales order. This reference is printed on various order documents and lists.
Position | The number that identifies an order line.
Sequence Number | The number that identifies the delivery line.
Type | The values for this field depend on the parameters in the Commissions/Rebates Parameters session. Allowed values Possible values
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.
Relation | A shortened term for trade relation. Relation is a collective term for an employee or buy-from business partner that is entitled to a commission, and a sold-to business partner entitled to a rebate. Relations can be grouped in a relation team for the purpose of assigning the same agreement structure.
Sequence Number | The number that identifies the commission or rebate.
Status | The status of the relation. Allowed values Possible values
Text | If this check box is selected, text exists. Click Text Editor to create, copy, select, or view the text.