| Link Relation Team to Order Line (tdcms1241m000) |  |
| Use this session to link relation teams to an order line.
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.
Sales Order/Schedule | The first extra reference by which the order or (request-for-) quotation can be identified. This reference is printed on various order documents and lists.
Position | The position number that identifies an order line.
Sequence Number | 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.
Type | The values for this field depend on the Commissions Implemented check box in the Commissions/Rebates Parameters session.
Relation Team | A function used to group relations so that multiple relations can be linked to a sales order. As a result, the appropriate relations will be rewarded for the sales activities that concern a specific sales order.