| Sales Schedule Invoice Line COGS (tdsls3549m000) |  |
| Use this session to view the actual cost of goods sold (COGS) information for sales schedules. The COGS information is specified per cost component and is based on the invoice quantity. COGS information is calculated when shipments or shipment corrections are confirmed or inventory consumptions are processed. COGS information is sent to Central Invoicing when the sales schedule is released to Central Invoicing. Note Each actual delivery line COGS in this session is linked to an invoice line in the Sales Schedule Invoice Lines (tdsls3140m200) session. Each actual delivery line in the Schedule Shipment Details/Corrections (tdsls3140m000) session can be linked to multiple actual delivery lines COGS. Related topics Cost components in Manufacturing
Fields | Description
Schedule | A timetable of planned supply of materials. Sales schedules support long-term sales with frequent deliveries. All requirements for the same item, sold-to business partner, ship-to business partner, and delivery parameter are stored in the same sales schedule.
Warehouse Order Line | The position (number) of the planned warehouse order that is linked to the sales schedule.
Schedule Type | The sales schedule type, which specifies the sales schedule's purpose. Allowed values Release Type Related topics Sales releases
Warehouse Order Line Sequence | The sequence number of the planned warehouse order line that is linked to the sales schedule.
Schedule Revision | A number that uniquely identifies the revision of the sales schedule. The sales schedule revision number indicates the sales schedule updates that are sent by your business partner.
Schedule Position | The number of the sales schedule line.
Actual Delivery Line Sequence Number | The number of the sales schedule actual delivery line.
Invoice Line | The number of the sales schedule invoice line. Note This field is only applicable if: The Ownership External check box is selected in the Implemented Software Components (tccom0100s000) session. The Payment field is set to Pay on Use in the Sales Schedule - Lines (tdsls3107m000) session.
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
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)
Correction Quantity | The quantity for which you do not want to invoice your business partner.
Inventory Unit | 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.
Invoice Quantity | The quantity invoiced to the customer.
Invoice Quantity | The unit in which the invoice quantity is invoiced.
Cost Component | The cost component that is used for posting financial data. Related topics Cost components in Manufacturing
Costs of Goods Sold | The expense a company incurs in order to manufacture, create, or sell a product. It includes the purchase price of the raw material as well as the expenses of turning it into a product.
Costs of Goods Sold | A generally accepted medium of exchange (such as: coins, treasury notes, and banknotes). ERP LN distinguishes two currency types: Home currency, used internally by companies for example, to calculate costs, to record budgets, and to register tax amounts Transaction currency, used in transactions with business partners, such as orders and invoices