| Sales Order Line Component Surplus (tdsls4567m000) |  |
| Use this session to view the component surplus. Related topics Surplus handling Overview of kit handling in Order Management Component handling - component 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 used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail).
Item | The item code of the component.
Surplus Quantity | The part of the component that is delivered but not yet used to complete a sales order line item. This quantity is expressed in inventory unit.
Surplus Completes Order Line Item | If this check box is selected, the surplus quantity is sufficient to complete a sales order line item. The lowest quantity required to complete a sales order item depends on the sales order item's order unit and the order unit's rounding factor. If a complete sales order line item can be formed, ERP LN can invoice the sales order line item.
Surplus Order Line Item Ratio | The surplus quantity divided by the net quantity, expressed in order unit. ERP LN applies the round-down rounding method and uses the order unit's rounding factor.
Surplus Evaluation Applicable | If this check box is selected, ERP LN takes this item into account during surplus evaluation.