| Sales Order Material Supply Lines (tdsls4116m000) |  |
| Use this session to view, enter, and maintain the material supply lines that are linked to a sales order line, which indicate all materials and subassemblies that are supplied by the manufacturer to you (the subcontractor). Note This session is filled manually or by means of electronic data interchange (EDI). This session is used for information purposes only. Related topics Overview of subcontracting
Fields | Description
Sales Order | The sales order to which the material supply lines are linked.
Position | The number used to identify the position of the order line on the sales or purchase order.
Position | The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail).
Material Sequence | The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually ERP LN generates the sequence number for the next item or step. Depending on the context, you can overwrite this number. You can sometimes influence the numbering by setting the corresponding parameters.
Item | The item that must be supplied to the subcontractor by the manufacturer.
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.
Required Quantity | The quantity of the material that is required for the subcontractor to produce the end item.
Required Quantity | The unit in which the Required Quantity is expressed.
Planned Receipt Date | The date on which the materials are planned to be received by the subcontrator.
Supply-to Warehouse | The warehouse to which the materials are supplied. Note The warehouse must be of the Normal, or Shop Floor type.
Supply Quantity | The quantity of the material that is supplied to the subcontractor, expressed in the supply unit.
Supply Unit | The unit in which the Supply Quantity is expressed.
Supply Order Number | The manufacturer's linked purchase order with which the materials are received from the manufacturer. Note Click Supply Order... on the Specific menu to view the displayed purchase order number.
Operation Number | The operation for which the material is needed on the manufacturer's production order.
Task | The task for which the material is needed on the manufacturer's production order.
Task | The description of the task on the manufacturer's production order.
Operation Text | If this check box is selected, text that is linked to the operation is available.
Task Text | If this check box is selected, text that is linked to the task is available.
Commands | Description
Supply Order... | Starts the Purchase Order - Lines (tdpur4100m900) session, in which you can view the manufacturer's linked purchase order with which the materials are supplied.
Item Inventory | Starts the Warehouse - Item Inventory (whwmd2515m000) session to view the inventory levels.