| Sales Item History by Business Partner (tdsls4551m100) |  |
| Use this session to view which sales items have been sold to a specific business partner. You can start this session by clicking Sales Item History in the Relation Management Dashboard (tdsmi1500m000) session.
Fields | Description
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
Project | The code of the project for which the item is required.
Item | The code of the item that is sold.
Quantity | The quantity of items sold to the sold-to business partner
Quantity | The unit in which the sold quantity is expressed.
Price | The price for which an item is sold.
Price | The unit in which the sales price is expressed.
Order Amount | The net order line amount, expressed in the transaction currency. This amount is calculated as follows:
    Amount = (Quantity * Price) - Order Line Discount
Order Amount | The currency in which the net order line amount is expressed.
Planned Delivery Date | The planned date on which the items on the order/schedule line must be delivered. The planned delivery date cannot occur before the order date/schedule generation date.
Order/Schedule | The number of the sales order or sales schedule.
Order/Schedule | The number used to identify the position of the order line on the sales or purchase order.
Order/Schedule | The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail).
Commands | Description
View All | Displays all items.
View Turnover | Only displays the items that are delivered, invoiced, and processed.