| Print Sales Order Line Component Actual Deliveries (tdsls4466m000) |  |
| Use this session to print the actual delivery information for component lines of sales order lines. Related topics Overview of kit handling in Order Management Component handling - component lines To print a document or a report To use From and To fields
Fields | Description
Actual Delivery Date | The ranges of dates on which the goods were delivered for which you print the report.
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.
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
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.
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.
Component Sequence | Sequence number of the component line.
From Item | The item code of the component.
Status | The status of the component line. Allowed values Component Line Status
Delivery Type | The type of source from where the item is delivered. For the possible values, refer to Sales delivery type.
Cost of Goods Sold | If this check box is selected, the report also includes the cost of goods sold of the actual deliveries of components.
Lots and Serials | If this check box is selected, the report also includes the lot codes and serial numbers of the actual deliveries of components.
Exclude Processed Lines | For more information, refer to the Help of the Processed check box in the Sales Order Line Component Actual Deliveries (tdsls4166m000) session.