<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls3508m000" xml:lang="en">
   <Header>
      <Title>Sales Release Lines (tdsls3508m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view, enter, and
		  maintain sales release lines, which are used to generate <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary">sales schedules</Link>.</Paragraph>
         <Paragraph>A sales release line mainly contains item data.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <List>
            <ListItem>Only release lines for which the <GUIRef href="/baanerp/td/sls/tdsls3508m000#tdsls308.rtyp" role="manual">Release Type</GUIRef> is set to <GUIRef href="/baanerp/td/domains/sls.reltype#matrelease" role="option">Material Release</GUIRef> and <GUIRef href="/baanerp/td/domains/sls.reltype#shipschedule" role="option">Shipping Schedule</GUIRef> are displayed in this session.</ListItem>
            <ListItem>A sales release line refers to a sales schedule header.</ListItem>
            <ListItem>This session is updated when the release line is processed
			 into a sales schedule.</ListItem>
            <ListItem>If the <GUIRef href="/baanerp/td/sls/tdsls3508m000#tdsls308.stat" role="manual">Status</GUIRef> is <GUIRef href="/baanerp/td/domains/sls.rstat#processed" role="option">Processed</GUIRef>, you can no longer update the sales release
			 line.</ListItem>
         </List>
      </Note>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000052" role="manual">Sales releases</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000130" role="manual">Sales schedule procedure</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000366" role="manual">Referenced sales schedules</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdsls308.rlno">
         <Header>
            <Title>Release</Title>
         </Header>
         <FuncDesc>Identifies, by one release number, those sales schedules that
		share the following common characteristics:</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>Sold-to business partner.</ListItem>
               <ListItem>Ship-to business partner.</ListItem>
               <ListItem>Ship-to address.</ListItem>
               <ListItem>Release type (material release/ shipping schedule/ sequence
			 shipping schedule/ pick-up sheet).</ListItem>
               <ListItem>Shipment based schedule/ delivery based schedule.</ListItem>
               <ListItem>Schedule quantity qualifier.</ListItem>
               <ListItem>Forecast horizon start and end.</ListItem>
               <ListItem>Sales release origin.</ListItem>
               <ListItem>Customer release.</ListItem>
               <ListItem>(Customer order).</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls308.rlrv">
         <Header>
            <Title>Revision</Title>
         </Header>
         <FuncDesc>A number that uniquely identifies the revision of the release.
		The release revision number indicates the updates that are sent to the business
		partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls308.rpon">
         <Header>
            <Title>Release Position</Title>
         </Header>
         <FuncDesc>The number that identifies the sales release line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls308.rtyp">
         <Header>
            <Title>Release Type</Title>
         </Header>
         <FuncDesc>A classification used to specify the type of the release based
		on which schedule requirements are grouped and EDI messages can be generated.
		These messages are indicated by the used schedule.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/sls.reltype" role="domain">Release Type</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="sold.to.bp">
         <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="tdsls308.citt">
         <Header>
            <Title>Item Code System</Title>
         </Header>
         <FuncDesc>An external, alternate way of coding items. Coding systems can
		be general standard systems (such as EAN) or systems that are dependent on a
		specific business partner.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is used for conversion of an incoming EDI item
			 code.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls308.citm">
         <Header>
            <Title>Customer Item</Title>
         </Header>
         <FuncDesc>Identification code for an item (product, component, or part).
		The item code can consist of multiple fields or segments.</FuncDesc>
         <SimpleSection>
            <Paragraph>This field is automatically filled with the incoming EDI
			 item code, which must be converted during processing EDI messages.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If lines are manually added to releases with the <GUIRef href="/baanerp/td/sls/tdsls3512m000#tdsls312.corg" role="manual">Sales Release Origin</GUIRef> set to <GUIRef href="/baanerp/td/domains/wcom#edi" role="option">EDI</GUIRef>, you can
			 leave the <GUIRef href="/baanerp/td/sls/tdsls3116m000#tdsls316.item" role="manual">Item</GUIRef> blank and only fill the <GUIRef href="/baanerp/td/sls/tdsls3116m000#tdsls316.citm" role="manual">Customer Item</GUIRef>. Item code conversion will be applied
			 during sales release processing if the conversion settings are correctly
			 defined.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls308.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>
         <SimpleSection>
            <Paragraph>If an incoming EDI item is unsuccessfully converted during
			 processing EDI messages, this field is left empty.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If lines are manually added to releases with the <GUIRef href="/baanerp/td/sls/tdsls3512m000#tdsls312.corg" role="manual">Sales Release Origin</GUIRef> set to <GUIRef href="/baanerp/td/domains/wcom#edi" role="option">EDI</GUIRef>, you can
			 leave the <GUIRef href="/baanerp/td/sls/tdsls3116m000#tdsls316.item" role="manual">Item</GUIRef> blank and only fill the <GUIRef href="/baanerp/td/sls/tdsls3116m000#tdsls316.citm" role="manual">Customer Item</GUIRef>. Item code conversion will be applied
			 during sales release processing if the conversion settings are correctly
			 defined.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls308.cnvi">
         <Header>
            <Title>Convert Item</Title>
         </Header>
         <FuncDesc>If this check box is selected, conversion of an EDI item must still be
		  applied.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If conversion is needed during processing releases to
			 schedules, <GUIRef href="/baanerp/ec/edi" role="module">Electronic Data Interchange</GUIRef> automatically selects this check box.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls308.lsel">
         <Header>
            <Title>Lot Selection</Title>
         </Header>
         <FuncDesc>Define conditions for the shipment of <Link href="/baanerp/wh/glossary/glossary#000347" role="glossary">lot items</Link>.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <List>
               <ListItemHead>Any</ListItemHead>
               <ListItem>The goods to be shipped are not subject to any special lot
				conditions. The items can be shipped in any lot.</ListItem>
               <ListItemHead>Same</ListItemHead>
               <ListItem>You can select any lot for shipment, but the entire
				shipment must have the same lot.</ListItem>
               <ListItemHead>Specific</ListItemHead>
               <ListItem>You can only ship one specific lot.</ListItem>
            </List>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="txta">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a text is present.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls308.stbp">
         <Header>
            <Title>Ship-to Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine_tc" role="glossary">ship-to business partner</Link> to whom you will ship the goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls308.stad">
         <Header>
            <Title>Ship-to Address</Title>
         </Header>
         <FuncDesc>The ship-to business partner's address.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls308.bpid">
         <Header>
            <Title>EDI Business Partner</Title>
         </Header>
         <FuncDesc>The EDI <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link>, which is used for conversion of an incoming EDI item
		  code.</FuncDesc>
         <SimpleSection>
            <Paragraph>Item code conversion will be applied during sales release
			 processing if the conversion settings are correctly defined.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls308.schn">
         <Header>
            <Title>Schedule</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary">sales schedule</Link> to which the sales release line refers.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls308.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>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000371" role="manual">Sales schedule revisions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls308.stat">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The status of the sales release line.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/sls.rstat" role="domain">Sales Release Status</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdsls308.pcdt">
         <Header>
            <Title>Processing Date</Title>
         </Header>
         <FuncDesc>The date and time on which the sales release line was processed
		  into a sales schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls308.crln">
         <Header>
            <Title>Customer Release</Title>
         </Header>
         <FuncDesc>The business partner's release number. This number can be used
		  for reference purposes.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/sls/tdsls3512m000" role="session">Sales Releases (tdsls3512m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdsls308.crlr">
         <Header>
            <Title>Customer Release Revision</Title>
         </Header>
         <FuncDesc>The business partner's release revision number. This number can
		  be used for reference purposes.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/sls/tdsls3512m000" role="session">Sales Releases (tdsls3512m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdsls308.cpon">
         <Header>
            <Title>Customer Release Position</Title>
         </Header>
         <FuncDesc>The business partner's release line number. This number can be
		  used for reference purposes.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls308.corn">
         <Header>
            <Title>Customer Order</Title>
         </Header>
         <FuncDesc>The number the sold-to business partner assigned to the order.
		In the automotive industry, it can represent the sold-to business partner's
		purchase contract number.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the <Link href="/baanerp/td/sls/tdsls0100s300#tdsls000.ucos.3" role="formfield">Use Customer Order for Schedules</Link> check box is selected in the <GUIRef href="/baanerp/td/sls/tdsls0100s300" role="session">Sales Contract Parameters (tdsls0100s300)</GUIRef> session, this customer order number is
			 compared with the linked <Link href="/baanerp/td/glossary/glossary#000220" role="glossary">sales contract</Link>'s customer order number.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000063" role="manual">Sales contracts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls308.csdt">
         <Header>
            <Title>Customer CUMs Reset Date</Title>
         </Header>
         <FuncDesc>The business partner's <Link href="/baanerp/td/glossary/glossary#000350" role="glossary">CUM reset date</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000361" role="manual">Sales schedule cumulatives</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls308.qicp">
         <Header>
            <Title>Prior Required CUM</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000004" role="glossary">required cumulative</Link> that you received from your business partner, expressed in
		  the inventory unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000361" role="manual">Sales schedule cumulatives</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="form.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="tdsls308.qicr">
         <Header>
            <Title>Received CUM</Title>
         </Header>
         <FuncDesc>The total cumulated quantity that your ship-to business partner
		  received for the sales schedule, expressed in the inventory unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000361" role="manual">Sales schedule cumulatives</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls308.qics">
         <Header>
            <Title>Cumulative Shipped Quantity</Title>
         </Header>
         <FuncDesc>The total cumulated quantity that you shipped for the sales
		  schedule, expressed in the inventory unit.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If this field is filled, cumulatives are synchronized with
			 the cumulative data from an external component.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000441" role="manual">To synchronize CUMs based on external component data</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000361" role="manual">Sales schedule cumulatives</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls308.lsid">
         <Header>
            <Title>Last Shipment</Title>
         </Header>
         <FuncDesc>The number of the last shipment that your business partner
		  received for the sales schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls308.qilr">
         <Header>
            <Title>Last Receipt Quantity</Title>
         </Header>
         <FuncDesc>The quantity that your business partner received with the last
		  shipment for the sales schedule, expressed in the inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls308.lrdt">
         <Header>
            <Title>Last Receipt Date</Title>
         </Header>
         <FuncDesc>The last date on which your business partner received a
		  shipment for the sales schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls308.lasn">
         <Header>
            <Title>Last ASN</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/wh/glossary/glossary#000308" role="glossary">advance shipment notice</Link> that you sent in advance of the last shipment for the
		  sales schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls308.cofc">
         <Header>
            <Title>Sales Office</Title>
         </Header>
         <FuncDesc>A department clearly identified within the company business
		model to manage the sales relations of the business partner. The sales office
		is used to identify the locations that are responsible for the sales activities
		within the organization.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls308.sbim">
         <Header>
            <Title>Self-Billing</Title>
         </Header>
         <FuncDesc>If this check box is selected, <Link href="/baanerp/tf/glossary/glossary#000008" role="glossary">self-billing</Link> is applicable. In this case, the invoice is
		  created by the sold-to business partner.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <List>
               <ListIntro>If the sales release is:</ListIntro>
               <ListItem>Inserted through <Link href="/baanerp/ec/glossary/glossary#000092" role="glossary">electronic data interchange (EDI)</Link>, the value of this field is defaulted from
				EDI.</ListItem>
               <ListItem>Manually entered, this check box is cleared by default. You
				can manually select this check box.</ListItem>
            </List>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000008" role="manual">Self billing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls308.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The currency in which the amounts on the sales schedule are
		  expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls308.edfb">
         <Header>
            <Title>FAB Authorization Through Date</Title>
         </Header>
         <FuncDesc>The date until which the fab authorization is valid.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This date cannot be before the current date.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000373" role="manual">Sales schedule authorizations</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls308.edrw">
         <Header>
            <Title>RAW Authorization Through Date</Title>
         </Header>
         <FuncDesc>The date until which the raw authorization is valid.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This date cannot be before the <GUIRef href="/baanerp/td/sls/tdsls3508m000#tdsls308.edfb" role="manual">FAB Authorization Through Date</GUIRef>.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000373" role="manual">Sales schedule authorizations</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls308.qifa">
         <Header>
            <Title>FAB Authorization</Title>
         </Header>
         <FuncDesc>A valid authorization to start the production for a quantity of
		  items that is required on the sales schedule, expressed in the inventory unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000373" role="manual">Sales schedule authorizations</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls308.qira">
         <Header>
            <Title>RAW Authorization</Title>
         </Header>
         <FuncDesc>A valid authorization to buy raw material that is needed to
		  produce a quantity of items that is required on the sales schedule, expressed
		  in the inventory unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000373" role="manual">Sales schedule authorizations</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcstl210.fd01"
                 OtherIDs="tcstl210.fd02 tcstl210.fd03 tcstl210.fd04 tcstl210.fd05 tcstl210.fd06 tcstl210.fd07 tcstl210.fd08 tcstl210.fd09 tcstl210.fd10">
         <Header>
            <Title>Additional Field</Title>
         </Header>
         <FuncDesc>User-defined fields that can be linked to LN tables.</FuncDesc>
         <SimpleSection>
            <Paragraph>The contents of additional fields can be transferred between LN tables. Additional
		  information fields are meaningless to LN as no functional logic is linked to the contents
		  of these fields.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000560" role="manual">Additional information fields</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000051" role="manual">Additional information fields - <GUIRef href="/baanerp/sales" role="package">Sales</GUIRef>
               </Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tdsls3515m000">
         <Header>
            <Title>Sales Release Line Details</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3515m000" role="session">Sales Release Line Details (tdsls3515m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3208m000">
         <Header>
            <Title>Process Sales Releases</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3208m000" role="session">Process Sales Releases (tdsls3208m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.message.log">
         <Header>
            <Title>Message Log</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/stl/tcstl1500m000" role="session">Message Log (tcstl1500m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3611m000">
         <Header>
            <Title>Sales Schedule - Lines</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3611m000" role="session">Sales Schedule - Lines (tdsls3611m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="status.to.exception">
         <Header>
            <Title>Change Status to Exception</Title>
         </Header>
         <FuncDesc>For <Link href="/baanerp/td/domains/sls.rstat#created" role="manual" Update="No">Created</Link> lines, the sales release line <GUIRef href="/baanerp/td/sls/tdsls3508m000#tdsls308.stat" role="manual">Status</GUIRef> is changed to <Link href="/baanerp/td/domains/sls.rstat#exception" role="manual" Update="No">Exception</Link>. Lines with the <GUIRef href="/baanerp/td/domains/sls.rstat#exception" role="option">Exception</GUIRef> status cannot be processed to sales
		  schedules.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="status.to.created">
         <Header>
            <Title>Change Status to Created</Title>
         </Header>
         <FuncDesc>For <Link href="/baanerp/td/domains/sls.rstat#exception" role="manual" Update="No">Exception</Link> lines, the sales release line <GUIRef href="/baanerp/td/sls/tdsls3508m000#tdsls308.stat" role="manual">Status</GUIRef> is changed to <Link href="/baanerp/td/domains/sls.rstat#created" role="manual" Update="No">Created</Link>. Lines with the <GUIRef href="/baanerp/td/domains/sls.rstat#created" role="option">Created</GUIRef> status can be processed to sales
		  schedules.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>