| Sales Order Delivery Lines (tdsls4101m100) |  |
| Use this session to maintain and enter delivery lines. Delivery lines are order lines with a sequence number greater than zero, which are created if: A sales order line is split. An order line is split when deliveries for the sales order line: Must be taken from different warehouses. Must be carried out on different days. Must be delivered to different addresses. Multiple shipment lines are generated and confirmed for the sales order line in the Shipment Lines (whinh4131m000) session. Back orders are created. You can start this session from the Sales Order Line - Deliveries (tdsls4101m900) session, by selecting and double-clicking a delivery line. As a result, you cannot only maintain the default delivery line data, but you can also enter a new delivery line in the Sales Order Delivery Lines (tdsls4101m100) session. You cannot start this session stand-alone. As a result, this session displays: Delivery lines that are entered by the user. Delivery lines that are created by Warehouse Management after confirmation of the shipment. Back order lines that are the result of a manually entered hold back quantity. Back order lines that are created by Warehouse Management after confirmation of the shipment. Note For a direct delivery, a one-to-one relationship exists between the sales order delivery line and the purchase order line detail. As a result, updates to the sales order delivery line can reflect in the linked purchase order line detail. For a cross-docking order, however, several sales order delivery lines can be linked to one purchase order line, or several purchase order line details can be linked to one sales order line. As a result, if you make changes to the sales order delivery line, the link with the purchase order line (detail) can be broken. Related topics Overview of sales order handling Sequence numbers in Sales Control (SLS) Flexible sales order processing Direct delivery sales orders To generate freight orders for direct delivery sales orders Cross-docking and splitting deliveries Back order handling for sales orders To use templates and catalogs in sales orders Rush orders Synchronization between sales order line and delivery lines
Fields | Description
Sales Order | A unique control number assigned to each new customer order, usually during order entry. A sales order number is often used by order promising, master scheduling, cost accounting, invoicing, and so on. For some make-to-order products, a sales order number can also take the place of an end item part number by becoming the control number that is scheduled through the finishing operations.
Position | The number used to identify the position of the order line on the sales or purchase order.
Sequence Number | The number of the delivery line. Related topics Sequence numbers in Sales Control (SLS)
Customer Order | The number of the sold-to business partner's purchase order.
Specification | If this check box is selected, a specification is linked to the delivery line. Related topics Allocation and hard pegging overview
Back Order Quantity | If this check box is selected, the delivery line is a back order line.
Ordered Quantity | The quantity of items ordered by the sold-to business partner, expressed in the sales unit. Note This field is filled with the value of the: Confirmed Quantity field if this confirmed quantity is greater than zero. Required Quantity field if the Confirmed Quantity is equal to zero.
Required Quantity | The quantity of items that is required by the sold-to business partner.
Required Quantity Unit | The unit in which the Required Quantity is expressed.
Required Quantity | The quantity of items that is required by the sold-to business partner, expressed in the inventory unit.
Confirmed Quantity | The ordered quantity that is confirmed to the customer. Note This field can only be filled if the Use Confirmation (Sales) check box is selected in the Implemented Software Components (tccom0500m000) details session.
Confirmed Quantity Unit | The unit in which the Confirmed Quantity is expressed.
Confirmed Quantity | The ordered quantity that is confirmed to the customer, expressed in the inventory unit. Note This field can only be filled if the Use Confirmation (Sales) check box is selected in the Implemented Software Components (tccom0100s000) session.
Minimum Required Quantity | The ordered quantity that is at least required by the planner. This field is used for information purposes only. Note This field can only be filled if the Use Confirmation (Sales) check box is selected in the Implemented Software Components (tccom0100s000) session.
Minimum Required Quantity Unit | The unit in which the Minimum Required Quantity is expressed.
Minimum Required Quantity | The ordered quantity that is at least required by the planner, expressed in the inventory unit. This field is used for information purposes only. Note This field can only be filled if the Use Confirmation (Sales) check box is selected in the Implemented Software Components (tccom0100s000) session.
Sales Unit | The unit in which an item is sold.
General
Delivery Schedule
Item | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants (generic item). You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options) Note If this order is a return order with a WMS controlled warehouse, and the Inbound BOM/List Items check box is cleared for the warehouse in the WMS Interface Parameters (whwmd2105m000) session, you cannot enter a list item of the type kit in this field. If the warehouse is WMS controlled, and the Outbound BOM/List Items check box is cleared for the warehouse in the WMS Interface Parameters (whwmd2105m000) session, you cannot enter a list item in this field. And the Serials in Inventory check box is cleared for the warehouse in the WMS Interface Parameters (whwmd2105m000) session, you cannot enter a serialized item for which the Serials in Inventory check box is selected in the Item - Warehousing (whwmd4100s000) session. And the Serials Not in Inventory check box is cleared for the warehouse in the WMS Interface Parameters (whwmd2105m000) session, you cannot enter a serialized item for which the Serials in Inventory check box is cleared in the Item - Warehousing (whwmd4100s000) session. And the Lots Not in Inventory check box is cleared for the warehouse in the WMS Interface Parameters (whwmd2105m000) session, you cannot enter a lot controlled item for which the Lots in Inventory check box is cleared in the Item - Warehousing (whwmd4100s000) session. Related topics WMS Integration parameters Serialized items in Warehouse Management Lot control
Quantity | The quantity of items ordered by the sold-to business partner, expressed in the inventory unit.
Quantity | The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.
Hold Back Quantity | The manually entered part of the ordered quantity that is kept from being released when the delivery line is released to Warehouse Management. This quantity is expressed in the sales unit. This field enables you to: Only release a part of the Ordered Quantity to Warehouse Management. In this way, you can assign limited stock to several business partners, instead of to only one business partner. Notify the business partner in advance on what the expected back order quantity will be. Note If this field is filled, no deliveries are executed yet for the delivery line. If a delivery is made and the back order is confirmed in the Maintain and Confirm Back Orders (tdsls4125m000) session, ERP LN empties the current field and fills the Back Order Quantity field. Related topics Back order handling for sales orders
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. Default value The default value is the sales order header's Planned Delivery Date. However, the delivery line's planned delivery date can deviate from the sales order header's planned delivery date, if the following applies: You change the planned delivery date manually. You recalculate the planned delivery date with the Calc button.
Required Receipt Date | The required date for the sold-to business partner to receive the goods.
Minimum Required Receipt Date | The receipt date that is at least required by the planner. This field is used for information purposes only.
Order Confirmation Date | The date on which the buy-from business partner confirmed the purchase order, or the date on which the sales order is confirmed to the sold-to business partner. The order confirmation date is used for the calculation of order confirmation objective ratings in vendor rating. The buy-from business partner is given a rating according to the time interval between the order date and the order confirmation date. Note This field can only be filled if the Use Confirmation (Sales) check box is selected in the Implemented Software Components (tccom0100s000) session.
Confirmed Receipt Date | The receipt date for the items, which is confirmed by the buy-from business partner or confirmed to the sold-to business partner. This date is used for several purposes: As one of the bases by which the vendor rating is determined. As the default value for the confirmed receipt date on the order lines. As the reference date for the printing of reminders. Note This field can only be filled if the Use Confirmation (Sales) check box is selected in the Implemented Software Components (tccom0100s000) session.
Planned Receipt Date | The planned receipt date. Note The default value is the sales order header's Planned Receipt Date. This field is filled with the value of the Confirmed Receipt Date field if this confirmed receipt date is filled.
Ship-to Business Partner | The business partner to which you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner.
Address | The address code of the ship-to business partner. Click ... to start the Addresses (tccom4130s000) session, in which you can maintain and display the address code data. Note You can overwrite the Address field to define a delivery line-specific ship-to address.
Delivery Type | The delivery type of the delivery line. Allowed values Sales delivery type Note If the warehouse is WMS controlled, and the Cross-docking check box is cleared for the warehouse in the WMS Interface Parameters (whwmd2105m000) session, you cannot generate cross-docking orders. As a result, you cannot set this field to Cross-docking. Related topics Direct delivery sales orders To generate freight orders for direct delivery sales orders Multisite invoice between a purchase office and a sales office WMS Integration parameters
Warehouse | The warehouse from which the goods are shipped.
Quantities
Delivered Quantity | The total quantity of delivered items on this sales order delivery line, expressed in the sales unit.
Delivered Quantity | The total quantity of delivered items on this sales order delivery line, expressed in the inventory unit.
Back Order Quantity | The sales order delivery line's back order quantity after confirmation of the back order in the Maintain and Confirm Back Orders (tdsls4125m000) session, expressed in the sales unit. Note This field holds the result of the Ordered Quantity minus the Delivered Quantity. Related topics Back order handling for sales orders Inventory commitment
Back Order Quantity | The sales order delivery line's back order quantity after confirmation of the back order in the Maintain and Confirm Back Orders (tdsls4125m000) session, expressed in the inventory unit.
Committed Quantity | The committed quantity that is promised to be delivered to the sold-to business partner, expressed in the sales unit. Related topics Inventory commitment
Committed Quantity | The committed quantity that is promised to be delivered to the sold-to business partner, expressed in the inventory unit. Related topics Inventory commitment
Miscellaneous
Blocked | If this check box is selected, the delivery line is blocked.
Canceled | If this check box is selected, the delivery line is canceled.
Modified | If this check box is selected, the delivery line is is modified after approval.
Rush Delivery Line | If this check box is selected, the delivery line is a rush delivery line. Default value This field is defaulted from the Rush Order field of the Sales Orders (tdsls4100m000) session. However, you can change the settings of the delivery line. You can, for instance, define one delivery line of an order line as a rush delivery line. Related topics Rush orders
Text | If this check box is selected, text is linked to the sales order delivery line.
Shipping
Shipping
Contact | The contact of the ship-to business partner. Click ... to start the Contacts (tccom4140s000) session, in which you can maintain and display the contact code data.
Contact | The contact's surname.
Shipping Constraint | The terms and conditions related to the shipment of goods. Allowed values See Possible Values
Terms of Delivery | The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents.
Point of Title Passage | The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer.
Order Priority | This field indicates the priority for the allocation of a delivery line.
Extra Intrastat Info | Statistical import/export data that is not available as standard information in ERP LN, but which is required on the sales listing or the Intrastat declaration by some of the EU member states. You can add up to 15 data fields to the Intrastat statistical data by defining them as extra Intrastat information set. You can assign the extra Intrastat information sets to warehouse order lines. Related topics EU Intrastat reporting
Freight
Generate Freight Order from Sales | If this check box is selected, a freight order can be generated from the sales order delivery line. Related topics Integration Freight Order Control and Sales Control To generate freight orders for direct delivery sales orders Integration Sales and Freight Management
Route | The route according to which the delivery line is normally delivered. By default, ERP LN retrieves this information from the ship-to business partner data. Note If this field is filled and a warehousing order is generated from the sales order, this field is defaulted to the Route field of the Warehousing Orders (whinh2100m000) session. You can only update the route in Sales Control and not in Warehouse Management. If this field is empty, you can enter/update a route in Warehouse Management.
Carrier/LSP | An organization that provides transport services. You can link a default carrier to both ship-to and ship-from business partners. In addition, you can print sales and purchase orders on a packing list, sorted by carrier. For ordering and invoicing, you must define a carrier as a business partner. Note If you click the Freight Amount button behind the Freight Amount field, the Freight Rates (fmfrc0530m000) session starts. From the Freight Rates (fmfrc0530m000) session, you can select the most suitable carrier and service level combination. The selected carrier is then copied to the current field. If you enter a carrier in this field and a warehousing order is generated from the sales order, this field is defaulted to the Carrier/LSP field of the Warehousing Orders (whinh2100m000) session. You can only update the carrier in Sales Control and not in Warehouse Management. If you leave this field empty, you can enter/update a carrier in Warehouse Management. Related topics Integration Freight Rating and Sales Control
Carrier Binding | An option in Freight Management that prevents the load building engine from overwriting the carrier selected by the user for a given freight order line. Note If you select this check box and a warehousing order is generated from the sales order, the Carrier/LSP Binding check box in the Warehousing Orders (whinh2100m000) session is selected as well. You can only maintain this check box in the current session and not in Warehouse Management. If you clear this check box, you can maintain this check box in Warehouse Management.
Freight Service Level | An entity that expresses the duration of transportation, such as: delivery within twelve hours. A freight service level (optional) is used as follows: As a factor that determines the transportation costs of a load. As a factor that determines the freight rate of a freight order. Enter a service level to ensure that the same service level is used in the freight order as in the sales order. Note If you click the Freight Amount button behind the Freight Amount field, the Freight Rates (fmfrc0530m000) session starts. From the Freight Rates (fmfrc0530m000) session, you can select the most suitable carrier and service level combination. The selected service level is then copied to the current field. If you enter a service level in this field and a warehousing order is generated from the sales order, this field is defaulted to the Freight Service Level field of the Warehousing Orders (whinh2100m000) session. You can only update the service level in Sales Control and not in Warehouse Management. If you leave this field empty, you can enter/update the service level in Warehouse Management. Related topics Integration Freight Rating and Sales Control
Warehouse
Dates
Release Date | The planned date to release the order to Warehouse Management. To be able to deliver at the planned delivery date, ERP LN calculates the planned release date as follows:
                                              Planned Delivery Date - outbound lead time
Delivery Date | The date on which the goods were delivered.
Warehouse
Lot Selection | You can select special conditions for the delivery of lot items. Allowed values See Possible values Related topics Lot control
Lot | A number of items produced and stored together that are identified by a (lot) code. Lots identify goods. If the Lot Selection field is set to Specific, you can select a lot from one of the following sessions: Item - Lot (whltc1100m000) Warehouse - Item - Lots Inventory (whltc1505m000) Stock Point Inventory (whinr1540m000) Note Each delivery must be from this lot. If a delivery has taken place, and the value of the Lot Selection field is Same, ERP LN fills the Lot field with the code of the next lot to be delivered. A lot can be linked to a lot and serial set in the Lot and Serial Set (tcibd4111m000) session. You can view the lot and serial set to which the item is linked by clicking the Lot and Serial Set button in the Sales Order Actual Delivery Lines (tdsls4106m000) session. If the warehouse is WMS controlled, the Lot Selection Same and Lot Selection Specific check boxes in the WMS Interface Parameters (whwmd2105m000) session determine whether you can select the Same and/or Specific value in this field. Related topics Lot control WMS Integration parameters
Serial Number Selection | This field determines how serial numbers are selected (if applicable). Item serialization is defined in the Items - General (tcibd0501m000) session. Serial Number Selection Related topics Serialized items in Warehouse Management
Serial Number | The serial number for the item that will be sold. Note If the Ordered Quantity for the serialized item is more than one in the Sales Order Lines (tdsls4101m000) session, and the item is kept in inventory, ERP LN generates a separate sales order delivery line for each serial number in the Sales Order Delivery Lines (tdsls4101m100) session after the shipment is confirmed in Warehouse Management, or after an advance shipment notice is received in case of a direct delivery order. Each serial number is linked to a separate lot and serial set in the Lot and Serial Set (tcibd4111m000) session. You can view the lot and serial set to which the serial number is linked by clicking the Lot and Serial Set button in the Sales Order Actual Delivery Lines (tdsls4106m000) session. If the serialized item is not kept in inventory, ERP LN does not store the serial number(s) on the sales order line or the delivery lines, but in a lot and serial set in the Lot and Serial Set (tcibd4111m000) session. This lot and serial set contains multiple lots and/or serials. You can view the serial set that is linked to the order line and the serials that are linked to the serial set by clicking the Lot and Serial Set button in the Sales Order Actual Delivery Lines (tdsls4106m000) session. Related topics Serialized items in Warehouse Management
Multi-Site
Supplying Site | The supplying site on which the item is available. The supplying site is used as the buy-from business partner if a purchase order is generated.
Ship-from Warehouse | The warehouse where the item is available. The ship-from warehouse is transferred to Purchase Control if a purchase order is generated.
Order Promising Status | A status that informs you about whether a sales quotation line, sales order line, or sales component line can be promised to a customer, or whether inventory checks must still be carried out or insufficient inventory situations must still be resolved for the line. Allowed values Order Promising Status Related topics Inventory shortage handling
Delivery Note
Motive of Transport | A reason code that indicates why transportation takes place, for example, Repair, Sales, Transfer, and so on. Related topics Delivery notes
Delivery Code | A reason code that indicates who is to pay for the transportation of the goods. Related topics Delivery notes
Invoicing
Exempt Reason | The reason code that indicates why a sold-to business partner can be exempt from tax for a certain transaction and jurisdiction. Note This field only applies if the Tax Exempt Level parameter is set to Extended in the Tax Parameters (tctax0100m000) session. This field is defaulted from the method that is used to retrieve tax details, as defined in the Search Sequence Tax Libraries group box of the Tax Parameters (tctax0100m000) session. The reason code must be of the Tax Exemption type and must be date effective, as valuated by the Order Date. Related topics To set up tax exemptions
Exempt Certificate | The exemption certificate that is assigned to the business partner by the tax authority. Note ERP LN prints the exempt reasons on the sales invoices. This field only applies if the Tax Exempt Level parameter is set to Extended in the Tax Parameters (tctax0100m000) session. This field is defaulted from the method that is used to retrieve tax details, as defined in the Search Sequence Tax Libraries group box of the Tax Parameters (tctax0100m000) session. Related topics To set up tax exemptions
Invoicing
Invoice | The transaction type used to post an invoiced order line to Central Invoicing.
Invoice | The invoice number for the return order.
Amount | Delivered Amount = Delivered Quantity * (Price - Discount Amount per Order Line).
Sales Type | A sales order property that allows you to identify the kind of sale made and the kind of receivable. This property is used to post the sales to the correct accounts receivable account when the invoice is created. To post a sales invoice, ERP LN retrieves the accounts receivable control account from the sales type linked to the sales order line. Note A control account is defined for every sales type. When sales invoices are posted, ERP LN retrieves the sales type to determine the control account that must be used for posting. Related topics Control accounts To set up control accounts
Terms of Payment | Agreements about the way in which invoices are paid. The terms of payment include: The period within which invoices must be paid. The discount granted if an invoice is paid within a given period The terms of payment allow you to calculate: The date on which the payment is due The date on which the discount periods expire The discount amount Default value The following defaulting logic applies: If the sales order line is generated from a delivery scheme, the terms of payment are defaulted from the contract header. If the sales order line is generated from a sales quotation, the terms of payment are defaulted from the quotation. If the sales order line is a return order line that is generated from a Schedule document type with a linked contract, the terms of payment are defaulted from the contract header. If the sales order line is a return order line, the terms of payment are defaulted from the Return Terms of Payment field in the Invoice-to Business Partners (tccom4112s000) session. If the sales order line is generated from an available-to-promise delivery schedule or the sales order is a retrobilled order, the terms of payment are defaulted from the original order line. If the sales order line is generated from another origin or is manually entered, the following defaulting sequence applies: If the sales order line is a rush order line, the terms of payment are defaulted from the Rush Terms of Payment field in the Sales Order Parameters (tdsls0100s400) session. If a contract is linked to the sales order line, the terms of payment are defaulted from the contract header. The terms of payment are defaulted from the sales order header. Related topics To define contract deliveries by means of delivery schemes Rush orders Sales return orders
Link to Monthly Billing Invoicing | A schedule for the generation of monthly billing invoices. For example, you can define a closing method to generate two monthly billing invoices each month: one on the 15th day of the month and one at the end of the month. Related topics Monthly billing invoices
Self-Billing | If this check box is selected, self-billing is applicable to the sales order delivery line. Related topics Self billing
Invoice Freight Costs Based On | A company can invoice freight rates to the invoice-to business partner, based on one of the following: Freight Costs Freight Costs (Update Allowed) Client Rates Note The default value of this field is taken from the Invoice for Freight Based On field in the Invoice-to Business Partners (tccom4112s000) session. Related topics Integration Freight Invoicing and Sales Invoicing
Tax
Tax Classification | An attribute of order headers and order lines that you can use to define tax exceptions for the transaction. ERP LN retrieves the default tax classification from the invoice-from and invoice-to business partners. For example, you can use the tax classification to indicate: That payments to an invoice-from business partner are subject to withholding tax and social contributions To group business partners that have the same tax aspects for your company, for example, subcontractors, or agents That the tax must be paid in a country other than the sales office or service office's home country Related topics To model tax exceptions
Exempt | If this check box is selected, tax exemption applies. Note If the Tax Exempt Level parameter in the Tax Parameters (tctax0100m000) session is set to: Limited and you select this check box manually, the Tax Code is defaulted from the Exempt Sales field of the Tax Handling (tctax0138m000) session. If you clear this check box manually, the tax code is not changed. Extended and you select this check box manually, the Tax Code is not changed. If you clear this check box manually, the Exempt Reason and Exempt Certificate fields are cleared and disabled. Related topics To set up tax exemptions
Tax Country | The country used for tax purposes. Note If the entered country uses a tax provider to calculate tax and is therefore listed in the Countries for Destination Sales Tax (tctax6103m000) session, tax countries on other sales order lines in the same sales order must also be registered in the Countries for Destination Sales Tax (tctax6103m000) session. The reason for this is that only the same type of tax countries are allowed on a single order. Related topics To use a tax provider
Tax Code | The tax code that applies to the sales order line. Note If the country displayed in the Tax Country field uses a tax provider to calculate tax and is therefore listed in the Countries for Destination Sales Tax (tctax6103m000) session, tax countries on other sales order lines in the same sales order must also be registered in the Countries for Destination Sales Tax (tctax6103m000) session. The reason for this is that only the same type of tax countries are allowed on a single order. The tax code that can be entered in this field can only be of the VAT kind. Related topics To use a tax provider
Own Tax Number | A number used to identify legal persons or businesses. The tax authorities assign the tax numbers to the registered businesses. Your business partners must provide you with their tax number. Business partners without a tax number are considered to be private persons. Related topics Overview of tax handling
BP Tax Country | The country in which the business partner has the tax ID. Related topics To set up tax registration
BP Tax ID | The business partner's tax ID. Note The business partner's tax ID is date effective. To determine and display the correct tax ID for the business partner, ERP LN first uses the planned delivery date and next the actual delivery date. Related topics To set up tax registration
Freight
Invoice for Freight | If this check box is selected, freight costs must be invoiced to the invoice-to business partner. Related topics Integration Freight Invoicing and Sales Invoicing
Freight Amount Binding | If this check box is selected, the value of the Freight Amount field is binding for Central Invoicing. This means that the freight amount cannot be modified by Freight Management. Note You can still update the freight amount in the current session. If this check box is cleared, the freight amount can be updated by Freight Management. Related topics Integration Freight Rating and Sales Control Freight cost revenue calculation at order line entry
Freight Amount | The calculated freight amount, which is retreived from a carrier rate book or client rate book in Pricing Control. Note Dependent on the value of the Freight Costs to be Invoiced field in the Sales Orders (tdsls4100m000) session, ERP LN determines how to retrieve the freight amount. Related topics Integration Freight Rating and Sales Control Integration Freight Invoicing and Sales Invoicing Freight cost revenue calculation at order line entry
Freight Amount | The monetary unit in which the sales price is expressed.
Changes
Sales Acknowledgment | The sales acknowledgment code for the sales order header.
Change Order Sequence No. | The change order sequence number for the sales order line.
Change Reason Lines | The reason that can be assigned to a changed purchase order (line) or sales order (line). Default value This field is defaulted from one of the following fields in the Sales Order Parameters (tdsls0100s400) session: Default Change Reason Code for Add Order Line Default Change Reason Code for Change Order Line Default Change Reason Code for Cancel Order Line Note If required, you can overwrite the default change reason code.
Change Type Lines | The indicator of the type of change of a changed purchase order (line) or sales order (line). Default value This field is defaulted from one of the following fields in the Sales Order Parameters (tdsls0100s400) session: Default Change Type for Add Order Line Default Change Type for Change Order Line Default Change Type for Cancel Order Line Note If required, you can overwrite the default change type code.
Commands | Description
Calc | Recalculates the planned delivery date. ERP LN recalculates the planned delivery date as follows:
                                        Planned Receipt Date - transport lead time of the goods.
If a route is entered, the recalculation includes the route time.
Calc | Recalculates the planned receipt date. ERP LN recalculates the planned receipt date as follows:
                                        Planned Delivery Date + transport lead time of the goods.
Generate Line | Generates the first delivery line for the sales order line. To insert consecutive delivery lines, use the New Delivery Line button.
Split Delivery Line | Starts the Split Line (tdpur4000s000) session for cross-docking orders.
Group by Manual Activity | Starts the Release Manual Activities Sales Order Lines (tdsls4501m150) session.
Status | Starts the Sales Order Line Status (tdsls4534s000) session.
Linked Information | Starts the Linked Order Line Data (tdsls4102s200) session.
Sales Order Line - Linked Invoicing Information | Starts the Sales Order Line - Linked Invoicing Information (tdsls4508m000) session.
Transfer Orders | Starts the Sales Order Line - Transfer Orders (tdsls4504m000) session.
Order Line Inspections | Starts the Specific Orders - By Origin (qmptc0149m000) session.
Relations | Starts the Sales Order Line - Relations (tdcms0141m000) session.
Item Inventory | Starts the Warehouse - Item Inventory (whwmd2515m000) session.
Item Inventory Commitment | Starts the Inventory Commitments (whinp2100m000) session.
Allocation Buffers | Starts the Inventory Commitments (whinp2100m000) session, in which you can allocate unallocated inventory.
Release to Warehousing | Releases the delivery line to Warehouse Management.
Release to Invoicing | Releases the delivery line to Central Invoicing.
Generate Purchase Order Advice for Sales Order | Starts the Generate Purchase Order Advice for Sales Order (tdsls4240m000) session.
Generate Purchase Orders | Starts the Generate Purchase Orders (tdsls4241m000) session.
Generate Production Orders | Starts the Generate Production Orders (tdsls4243m000) session.
Generate Freight Orders | Starts the Generate Freight Orders (tdsls4222m000) session.
Rush Delivery Line | Converts the delivery line into a rush delivery line.
Blocked Sales Order (Lines) | Starts the Sales Order (Line) Blocking (tdsls4120s000) session.
Change Order Sequence Numbers | Starts the Sales Order - Change Order Sequence Numbers (tdsls0153m000) session.
Sales Order Line History | Starts the Sales Order Line History (tdsls4551m000) session.
Production Orders | Starts the Production Orders (tisfc0501m000) session.
Freight Details | Starts the Freight Details (fmlbd3552m000) session, or the Freight Details (fmfoc3501m000) session.
Sales Order Lines - Shipping Constraints Related Sets | Starts the Sales Order Lines - Shipping Constraints Related Sets (tdsls4507m000) session.
Block Line | Starts the Sales Order (Line) Blocking (tdsls4120s000) session.
Cancel Line | Starts the Cancel Sales Orders (tdsls4201s300) session.
Freight Amount | Starts the Freight Rates (fmfrc0530m000) session. From the Freight Rates (fmfrc0530m000) session, you can select the most suitable carrier and service level combination. As a result, ERP LN automatically fills the following fields: Carrier/LSP Freight Service Level Freight Amount