| # Sales Item History by Business Partner (tdsls4551m100) Use this session to view which sales items have been sold to a specific business partner. You can start this session by clicking Sales Item History in the Relation Management Dashboard (tdsmi1500m000) 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 Project The code of the project for which the item is required. Item The code of the item that is sold. Quantity The quantity of items sold to the sold-to business partner Quantity The unit in which the sold quantity is expressed. Price The price for which an item is sold. Price The unit in which the sales price is expressed. Order Amount The net order line amount, expressed in the transaction currency. This amount is calculated as follows:
    Amount = (Quantity * Price) - Order Line Discount
Order Amount The currency in which the net order line amount is expressed. Planned Delivery Date The planned date on which the items on the order/schedule line must be delivered. The planned delivery date cannot occur before the order date/schedule generation date. Order/Schedule The number of the sales order or sales schedule. Order/Schedule The number used to identify the position of the order line on the sales or purchase order. Order/Schedule The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). View All Displays all items. View Turnover Only displays the items that are delivered, invoiced, and processed. |