| Sales Order Estimated COGS (tdsls4115m000) |  |
| Use this session to view the estimated cost of goods sold (COGS) information for sales order lines. The COGS information is based on the ordered quantity and is accumulated for a specific sales order line. Note After deliveries are executed for a sales order, you can view the actual cost of goods sold (COGS) information in the Sales Order Actual Delivery Line COGS (tdsls4109m000) session. If component lines are linked to the sales order line in the Sales Order Line Components (tdsls4163m000) session, the COGS in this session are based on the COGS of the component lines. Related topics Cost components in Manufacturing Valuation prices Standard cost price 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.
Sales Order | 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). Related topics Sequence numbers in Sales Control (SLS)
Canceled | If this check box is selected, the line is canceled.
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)
Order Line Type | The type of this order line. Allowed values Possible Values
Ordered Quantity | The quantity of items ordered by the sold-to business partner, expressed in the sales unit.
Ordered Quantity | The unit in which an item is sold.
Cost Component | A cost component is a user-defined category for the classification of costs. Cost components have the following functions: To break down an item's cost price, sales price, or valuation price. To create a comparison between the estimated production order costs and the actual production order costs. To calculate production variances. To view the distribution of your costs over the various cost components in the Cost Accounting module. Cost components can be of the following cost types: Material Costs Operation Costs Surcharge on Material Costs Surcharge on Operation Costs WIP Transfer Costs General Costs Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type. This field displays the aggregated material cost component, as defaulted from the Material field of the Items - Costing (ticpr0107m000) session. If the item type is Manufactured, Purchased or Generic, the cost type of the cost component is Material Costs. If the item is a Cost item or a Service item, the cost type of the cost component is General Costs. Note If no costing data is available for an item in the Items - Costing (ticpr0107m000) session, which can apply for cost and service items, this field displays the cost component from the Item - General (tcibd0101s000) session.
Estimated Cost of Goods Sold | A sales order line's total estimated cost of goods sold (COGS).
Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies
Fixed Standard Cost Amount | An item's aggregated fixed standard cost amount, which is the sum of the fixed cost amounts that are linked to the item. Related topics Valuation prices Standard cost price
Variable Standard Cost Amount | An item's aggregated variable standard cost amount, which is the sum of the variable cost amounts that are linked to the item. Related topics Valuation prices Standard cost price
Full Standard Cost Amount | An item's total standard cost amount, fixed standard as well as variable standard. Related topics Valuation prices Standard cost price