| # 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 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. |