<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls3549m000" xml:lang="en">
   <Header>
      <Title>Sales Schedule Invoice Line COGS (tdsls3549m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the actual <Link href="/baanerp/tp/glossary/glossary#000327" role="glossary" Update="No">cost of goods sold (COGS)</Link> information for
		  sales schedules. The COGS information is specified per cost component and is
		  based on the invoice quantity.</Paragraph>
         <Paragraph>COGS information is calculated when shipments or shipment
		  corrections are confirmed or inventory consumptions are processed. COGS
		  information is sent to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> when the sales schedule is released to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>Each actual delivery line COGS in this session is linked to an
		  invoice line in the <GUIRef href="/baanerp/td/sls/tdsls3140m200" role="session">Sales Schedule Invoice Lines (tdsls3140m200)</GUIRef> session.
		  Each actual delivery line in the <GUIRef href="/baanerp/td/sls/tdsls3140m000" role="session">Sales Schedule Actual Delivery Lines (tdsls3140m000)</GUIRef> session can be linked to
		  multiple actual delivery lines COGS.</Paragraph>
      </Note>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000080" role="manual">Cost components in Manufacturing</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdsls349.schn">
         <Header>
            <Title>Schedule</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls349.wpon">
         <Header>
            <Title>Warehouse Order Line</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000023" role="glossary">position (number)</Link> of the planned warehouse order that is linked to the sales
		  schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls349.sctp">
         <Header>
            <Title>Schedule Type</Title>
         </Header>
         <FuncDesc>The sales schedule type, which specifies the sales schedule's
		  purpose.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/sls.reltype" role="domain">Release Type</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000052" role="manual">Sales releases</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls349.wsqn">
         <Header>
            <Title>Warehouse Order Line Sequence</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000024" role="glossary">sequence number</Link> of the planned warehouse order line that is linked to the sales
		  schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls349.revn">
         <Header>
            <Title>Schedule Revision</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls349.spon">
         <Header>
            <Title>Schedule Position</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary">sales schedule line</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls349.seqn">
         <Header>
            <Title>Actual Delivery Line Sequence Number</Title>
         </Header>
         <FuncDesc>The number of the sales schedule actual delivery
		  line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls349.invl">
         <Header>
            <Title>Invoice Line</Title>
         </Header>
         <FuncDesc>The number of the sales schedule invoice line.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>This field is only applicable if:</ListIntro>
               <ListItem>The <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.owne" role="manual">Ownership External</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.pmnt" role="manual">Payment</GUIRef> field is set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.use" role="option">Pay on Use</GUIRef> in the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls311.ofbp">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Details of the agreement with the sold-to business partner
			 can include the following:</ListIntro>
               <ListItem>Default price and discount agreements</ListItem>
               <ListItem>Sales order defaults</ListItem>
               <ListItem>Delivery terms</ListItem>
               <ListItem>The related ship-to and invoice-to business partner</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>In LN,
		the raw materials, subassemblies, finished products, and tools that can be
		purchased, stored, manufactured, sold, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>An item can also represent a set of items handled as one
		  (kit), or exist in multiple product variants.</Paragraph>
            <List>
               <ListIntro>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:</ListIntro>
               <ListItem>Cost items (for example, electricity)</ListItem>
               <ListItem>Service items</ListItem>
               <ListItem>Subcontracting services</ListItem>
               <ListItem>List items (menus/options)</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls340.qico">
         <Header>
            <Title>Correction Quantity</Title>
         </Header>
         <FuncDesc>The quantity for which you do not want to invoice your business
		  partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Inventory Unit</Title>
         </Header>
         <FuncDesc>The unit of measure in which the inventory of an item is
		recorded, such as piece, kilogram, box of 12, or meter.</FuncDesc>
         <SimpleSection>
            <Paragraph>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.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls340.qnvc">
         <Header>
            <Title>Invoice Quantity</Title>
         </Header>
         <FuncDesc>The quantity invoiced to the customer.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.cuns">
         <Header>
            <Title>Invoice Quantity</Title>
         </Header>
         <FuncDesc>The unit in which the invoice quantity is invoiced.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls349.cpcp">
         <Header>
            <Title>Cost Component</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#CostCompon_tc" role="glossary">cost component</Link> that is used for posting financial data.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000080" role="manual">Cost components in Manufacturing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls349.cogs">
         <Header>
            <Title>Costs of Goods Sold</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="currency">
         <Header>
            <Title>Costs of Goods Sold</Title>
         </Header>
         <FuncDesc>A generally accepted medium of exchange (such as: coins,
		treasury notes, and banknotes).</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>LN distinguishes two currency types:</ListIntro>
               <ListItem>Home currency, used internally by companies for example, to
			 calculate costs, to record budgets, and to register tax amounts</ListItem>
               <ListItem>Transaction currency, used in transactions with business
			 partners, such as orders and invoices</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>