| Sales Orders Overview (tdsls4505m000) |  |
| Use this session to list sales orders by sold-to business partner. To view the sales order lines, click Sales Order Lines Monitor on the Specific menu. You can zoom to the Sales Orders (tdsls4100m000) session by double-clicking a sales order. If you started this session by zooming, you can only find and select a record.
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.
Customer Order | The number that the sold-to business partner assigned to the 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 the following: 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.
Internal Sales Representative | An employee of your company who maintains contact with the sold-to business partner. The employee number of the sales representative is also used as a sorting criterion in the sales statistics.