<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls3521m000" xml:lang="en">
   <Header>
      <Title>Sales Schedule Planned Warehouse Order Links (tdsls3521m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the link between a <Link href="/baanerp/td/glossary/glossary#000326" role="glossary">planned warehouse order</Link> and a sales schedule line (revision).</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>A record is inserted or updated in this session when a planned
		  warehouse order is inserted or updated in the <Link href="/baanerp/td/sls/tdsls3520m000" role="session">Sales Schedule Planned Warehouse Orders (tdsls3520m000)</Link> session.</Paragraph>
         <Important>
            <SectionTitle>Important!</SectionTitle>
            <List>
               <ListIntro>This session is run as the <Link href="/baanerp/td/sls/tdsls3520m000" role="session" Update="No">Sales Schedule Planned Warehouse Orders (tdsls3521m000)</Link> session
				if:</ListIntro>
               <ListItem>It is started by clicking <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls3521m000" role="command">Sales Schedule Planned Warehouse Order Links</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu of the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef> session.</ListItem>
               <ListItem>You view the lines on the Planned Warehouse Orders tab of
				the <GUIRef href="/baanerp/td/sls/tdsls3611m000" role="session">Sales Schedule - Lines (tdsls3611m000)</GUIRef> session.</ListItem>
            </List>
         </Important>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000369" role="manual">Planned warehouse orders</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdsls321.worn">
         <Header>
            <Title>Planned Order</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#000326" role="glossary">planned warehouse order</Link>, which is equal to the number of the <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary">sales schedule</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls321.wpon">
         <Header>
            <Title>Planned Order Line</Title>
         </Header>
         <FuncDesc>The position number of the planned warehouse order line, which
		  is by default set to one.</FuncDesc>
         <SimpleSection>
            <Paragraph>This number is increased by one when the maximum value of
			 9999 is reached for the <GUIRef href="/baanerp/td/sls/tdsls3521m000#tdsls321.wsqn" role="manual" Update="No">Planned Order Line Sequence</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls321.wsqn">
         <Header>
            <Title>Planned Order Line Sequence</Title>
         </Header>
         <FuncDesc>The number used to identify in detail the position number of
		  the <GUIRef href="/baanerp/td/sls/tdsls3521m000#tdsls321.wpon" role="manual" Update="No">Planned Order Line</GUIRef>.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>The initial value is 0 and the maximum value is 9999.</ListItem>
               <ListItem>This number is increased by one when a new planned
				warehouse order for the same schedule is created.</ListItem>
               <ListItem>This number is reset to 0 when the maximum of 9999 is
				reached and the <GUIRef href="/baanerp/td/sls/tdsls3521m000#tdsls321.wpon" role="manual" Update="No">Planned Order Line</GUIRef> is increased by one.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls321.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="tdsls321.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="tdsls321.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="tdsls321.spon">
         <Header>
            <Title>Schedule Position</Title>
         </Header>
         <FuncDesc>The number that identifies each requirement for an item to be
		  supplied to a specific business partner on a specific date and time.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls321.sdat">
         <Header>
            <Title>Requirement Start Date</Title>
         </Header>
         <FuncDesc>The original not consolidated start date and time of the sales
		  schedule line.</FuncDesc>
         <SimpleSection>
            <Paragraph>For non-referenced schedules, this field is used as a
			 reference to find requirements.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls321.qoor">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> of the sales schedule line.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If multiple schedule lines are linked to one planned
			 warehouse order, the quantity in this field is a portion of the planned
			 warehouse order's <GUIRef href="/baanerp/td/sls/tdsls3520m000#tdsls320.qoor" role="manual">Ordered Quantity</GUIRef> in the <GUIRef href="/baanerp/td/sls/tdsls3520m000" role="session">Sales Schedule Planned Warehouse Orders (tdsls3520m000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls320.cuqs">
         <Header>
            <Title>Order Unit</Title>
         </Header>
         <FuncDesc>The unit in which an item is sold.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls321.qidl">
         <Header>
            <Title>Delivered Quantity</Title>
         </Header>
         <FuncDesc>The quantity already delivered for the sales schedule
		  line.</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="tdsls320.stat">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The status of the <Link href="/baanerp/td/glossary/glossary#000326" role="glossary">planned warehouse order</Link>.</FuncDesc>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/td/domains/sls.whst" role="domain">Planned Warehouse Order Status</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdsls320.sdat">
         <Header>
            <Title>Requirement Start Date</Title>
         </Header>
         <FuncDesc>The start date and time of the planned warehouse order. The
		  start date is the first date of the period to which the planned warehouse order
		  applies. This is also the date on which the required items must be ready for
		  shipment.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>The planned warehouse order can be consolidated by date.
			 This means the planned warehouse order's <GUIRef href="/baanerp/td/sls/tdsls3520m000#tdsls320.sdat" role="manual">Requirement Start Date</GUIRef>, which is retrieved from the
			 schedule line's <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef>, can be changed to reduce sales schedule
			 delivery moments.</Paragraph>
            <List>
               <ListIntro> LN changes the <GUIRef href="/baanerp/td/sls/tdsls3520m000#tdsls320.sdat" role="manual">Requirement Start Date</GUIRef> if the following are
				applicable:</ListIntro>
               <ListItem>The <Link href="/baanerp/td/sls/tdsls3102m000#tdsls302.dlpn" role="formfield">Delivery Pattern</Link> field is filled in the <GUIRef href="/baanerp/td/sls/tdsls3102m000" role="session">Sales Contract Line Logistic Data (tdsls3102m000)</GUIRef> session.</ListItem>
               <ListItem>The sales schedule line's <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef> is not in the past.</ListItem>
               <ListItem>The delivery moment retrieved from the delivery pattern is
				not in the past.</ListItem>
               <ListItem>The date is available in the <Link href="/baanerp/tc/glossary/glossary#Calendar_tc" role="glossary">calendar</Link> that is linked to the warehouse.</ListItem>
               <ListItem>The date is available in the calendar that is linked to
				the carrier.</ListItem>
            </List>
            <Paragraph>If the <GUIRef href="/baanerp/td/sls/tdsls3520m000#tdsls320.sdat" role="manual">Requirement Start Date</GUIRef> is changed, the <GUIRef href="/baanerp/td/sls/tdsls3520m000#tdsls320.prdt" role="manual">Planned Receipt Date</GUIRef> can also change.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000438" role="manual">To consolidate schedule lines on planned warehouse orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls320.prdt">
         <Header>
            <Title>Planned Receipt Date</Title>
         </Header>
         <FuncDesc>The date on which the goods are expected to arrive in the
		destination warehouse.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If, as a result of consolidation by date, the planned
			 warehouse order's <GUIRef href="/baanerp/td/sls/tdsls3520m000#tdsls320.sdat" role="manual">Requirement Start Date</GUIRef> is changed, the planned
			 receipt date can also be changed.</Paragraph>
            <List>
               <ListIntro>The new planned receipt date is calculated as
				follows:</ListIntro>
               <ListItemHead> 
                  <GUIRef href="/baanerp/td/domains/ipu.sodb#shipment" role="option">Shipment Based</GUIRef> schedule</ListItemHead>
               <ListItem>The planned receipt date is equalized to the new
				requirement start date.</ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/td/domains/ipu.sodb#delivery" role="option">Delivery Based</GUIRef> schedule</ListItemHead>
               <ListItem>Old planned receipt date - (old requirement start date -
				new requirement start date).</ListItem>
               <ListItem>The calculated new planned receipt date is only inserted if
				the date is available in the <Link href="/baanerp/tc/glossary/glossary#Calendar_tc" role="glossary">calendar</Link> that is linked to the ship-to business
				partner/ship-to address.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000438" role="manual">To consolidate schedule lines on planned warehouse orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls320.edat">
         <Header>
            <Title>Requirement End Date</Title>
         </Header>
         <FuncDesc>The end date and time of the planned warehouse order. The end
		  date is the last date of the period to which the planned warehouse order
		  applies. This date is used for <Link href="/baanerp/ts/glossary/glossary#ATP_ts" role="glossary">ATP</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls320.qoor">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> of one or more (grouped) sales schedule lines.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.qodl">
         <Header>
            <Title>Delivered Quantity</Title>
         </Header>
         <FuncDesc>The quantity already delivered for the sales schedule
		  line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls320.qocf">
         <Header>
            <Title>Carry Forward Quantity</Title>
         </Header>
         <FuncDesc>The quantity that could not be shipped on a previous planned
		  warehouse order and that is transferred to the current planned warehouse order.</FuncDesc>
         <SimpleSection>
            <Paragraph>This field is used for informational purposes only and is
			 expressed in the <GUIRef href="/baanerp/td/sls/tdsls3520m000#tdsls320.cuqs" role="manual" Update="No">Order Unit</GUIRef>.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>This field can only be filled if the <Link href="/baanerp/td/sls/tdsls3102m000#tdsls302.cfwd" role="formfield">Ship &amp; Carry Forward</Link> field is set to <GUIRef href="/baanerp/td/domains/sls.scfw#yesorbackorder" role="option">Carry Forward or Create Backorder</GUIRef> or <GUIRef href="/baanerp/td/domains/sls.scfw#yesorcancel" role="option">Carry Forward or Cancel</GUIRef> in the <GUIRef href="/baanerp/td/sls/tdsls3102m000" role="session">Sales Contract Line Logistic Data (tdsls3102m000)</GUIRef> session.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/td/sls/tdsls3520m000#tdsls320.qoor" role="manual">Ordered Quantity</GUIRef> field is also increased with this
				quantity.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls320.qcca">
         <Header>
            <Title>Canceled Quantity</Title>
         </Header>
         <FuncDesc>The quantity that is canceled for the planned warehouse
		  order.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The canceled quantity can be filled if one of the
				following is applicable:</ListIntro>
               <ListItem>The <GUIRef href="/baanerp/td/sls/tdsls3102m000#tdsls302.scon" role="manual">Shipping Constraint</GUIRef> field is set to <Link href="/baanerp/td/domains/scon#sca" role="manual" Update="No">Ship Line &amp; Cancel</Link> in the <GUIRef href="/baanerp/td/sls/tdsls3102m000" role="session">Sales Contract Line Logistic Data (tdsls3102m000)</GUIRef> session.</ListItem>
               <ListItem>The <Link href="/baanerp/td/sls/tdsls3102m000#tdsls302.cfwd" role="formfield">Ship &amp; Carry Forward</Link> field is set to <GUIRef href="/baanerp/td/domains/sls.scfw#yesorcancel" role="option">Carry Forward or Cancel</GUIRef> in the <GUIRef href="/baanerp/td/sls/tdsls3102m000" role="session">Sales Contract Line Logistic Data (tdsls3102m000)</GUIRef> session and no next planned warehouse
				order can be found to which the remaining required quantity for the current
				planned warehouse order can be transferred.</ListItem>
               <ListItem>The sales schedule is terminated and the planned warehouse
				order contains a not yet shipped quantity.</ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000359" role="manual">To terminate sales schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls320.cuca">
         <Header>
            <Title>Canceled Quantity</Title>
         </Header>
         <FuncDesc>The unit in which the <GUIRef href="/baanerp/td/sls/tdsls3520m000#tdsls320.qcca" role="manual" Update="No">Canceled Quantity</GUIRef> is expressed, which can be the <Link href="/baanerp/td/glossary/glossary#SalesUnit_td" role="glossary">sales unit</Link> or the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls320.stbp">
         <Header>
            <Title>Ship-to Business Partner</Title>
         </Header>
         <FuncDesc>The business partner to which you ship the ordered goods. This
		usually represents a customer's distribution center or warehouse. The
		definition includes the default warehouse from which you send the goods, the
		carrier who carries out the transport, and the related sold-to business
		partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls320.stad">
         <Header>
            <Title>Ship-to Address</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine_tc" role="glossary">ship-to business partner</Link> 's <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls320.dlpt">
         <Header>
            <Title>Delivery Point</Title>
         </Header>
         <FuncDesc>The business partner's <Link href="/baanerp/tc/glossary/glossary#000009" role="glossary">delivery point</Link> at which you must deliver the items.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls320.cfrw">
         <Header>
            <Title>Carrier/LSP</Title>
         </Header>
         <FuncDesc>The company responsible for the transportation of goods to the
		ship-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls320.cwar">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>The warehouse from which the goods must be shipped.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls320.clot">
         <Header>
            <Title>Lot</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000343" role="glossary">lot ID</Link> that applies for the specific requirement.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls320.pwpn">
         <Header>
            <Title>Parent Warehouse Order Line</Title>
         </Header>
         <FuncDesc>The number of the original planned warehouse order's <GUIRef href="/baanerp/td/sls/tdsls3520m000#tdsls320.wpon" role="manual" Update="No">Planned Order Line</GUIRef>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000442" role="manual">To deliver planned warehouse orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls320.pwsq">
         <Header>
            <Title>Parent Warehouse Order Line Sequence</Title>
         </Header>
         <FuncDesc>The number of the original planned warehouse order's <GUIRef href="/baanerp/td/sls/tdsls3520m000#tdsls320.wsqn" role="manual" Update="No">Planned Order Line Sequence</GUIRef>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000442" role="manual">To deliver planned warehouse orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls320.refs">
         <Header>
            <Title>Shipment Reference</Title>
         </Header>
         <FuncDesc>A reference used to indentify the shipment, and, if you use <Link href="/baanerp/td/glossary/glossary#000130" role="glossary">pick-up sheets</Link>, to identify the pick-up sheet to which the sales schedule line
		  is linked.</FuncDesc>
         <SimpleSection>
            <Paragraph>This field is used to combine sales schedule lines from
			 different sales schedules into one shipment.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>This field is filled if:</ListIntro>
               <ListItem>The <GUIRef href="/baanerp/td/sls/tdsls3111m000#tdsls311.ltcs" role="manual">Linked to Pick-up Sheets</GUIRef> check box is selected in the <GUIRef href="/baanerp/td/sls/tdsls3111m000" role="session">Sales Schedules (tdsls3111m000)</GUIRef> session.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/td/sls/tdsls3102m000#tdsls302.shrf" role="manual">Use Shipment Reference</GUIRef> check box is selected in the <GUIRef href="/baanerp/td/sls/tdsls3102m000" role="session">Sales Contract Line Logistic Data (tdsls3102m000)</GUIRef> session.</ListItem>
            </List>
            <Paragraph/>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000368" role="manual">Pick-up sheets</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls320.cchn">
         <Header>
            <Title>Customer Schedule Number</Title>
         </Header>
         <FuncDesc>The business partner's schedule number. This field is only used
		  as a reference.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls320.refe">
         <Header>
            <Title>Reference</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#378" role="glossary">reference</Link> that you received from your business partner.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>The reference is only specified if the sales schedule is
				referenced.</ListItem>
               <ListItem>If the sales schedule line is linked to a <Link href="/baanerp/td/glossary/glossary#000130" role="glossary">pick-up sheet</Link>, this reference is optional.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000366" role="manual">Referenced sales schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls320.bkyn">
         <Header>
            <Title>Backorder (Y/N)</Title>
         </Header>
         <FuncDesc> If this check box is selected, this planned warehouse
		  order is a <Link href="/baanerp/td/glossary/glossary#BackOrder_td" role="glossary">back order</Link>.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>Back orders can only be created if:</ListIntro>
               <ListItem>The <GUIRef href="/baanerp/td/sls/tdsls3102m000#tdsls302.scon" role="manual">Shipping Constraint</GUIRef> field is set to <GUIRef href="/baanerp/td/domains/scon#none" role="option">None</GUIRef> in the <GUIRef href="/baanerp/td/sls/tdsls3102m000" role="session">Sales Contract Line Logistic Data (tdsls3102m000)</GUIRef> session.</ListItem>
               <ListItem>A final shipment is received from <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> and the
				delivered quantity is less than the ordered quantity.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000442" role="manual">To deliver planned warehouse orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="txta">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a text is present.</FuncDesc>
      </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>
      <FieldHelp ID="tdsls320.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="tdsls320.stwh">
         <Header>
            <Title>Ship-to Warehouse</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Warehouse_tc" role="glossary">warehouse</Link> to which the items are shipped.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls320.dock">
         <Header>
            <Title>Dock Location</Title>
         </Header>
         <FuncDesc>The business partner's <Link href="/baanerp/ti/glossary/glossary#LineStatio_ti" role="glossary">line station</Link> at which you must deliver the items that are required for the
		  sales schedule line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls320.pmnt">
         <Header>
            <Title>Payment</Title>
         </Header>
         <FuncDesc>This field is used to define the payment between the sales
		  office and the customer.</FuncDesc>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/tc/domains/pmnt" role="domain">Payment</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000458" role="manual">Vendor managed inventory</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls320.dest">
         <Header>
            <Title>Type of Order</Title>
         </Header>
         <FuncDesc>The type of order to which the sales schedule line is released.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If this field is set to <GUIRef href="/baanerp/td/domains/sls.dest#transfer" role="option">Warehouse Transfer</GUIRef> and the planned warehouse order is released to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, a <Link href="/baanerp/wh/glossary/glossary#000304" role="glossary">transfer order</Link> is created from the <GUIRef href="/baanerp/td/sls/tdsls3520m000#tdsls320.cwar" role="manual">Warehouse</GUIRef> to the <GUIRef href="/baanerp/td/sls/tdsls3520m000#tdsls320.stwh" role="manual">Ship-to Warehouse</GUIRef>.</Paragraph>
         </Note>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/td/domains/sls.dest" role="domain">Kind of Order</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000458" role="manual">Vendor managed inventory</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls320.revi">
         <Header>
            <Title>Engineering Item Revision</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#Revision_ti" role="glossary">revision</Link> code of a <Link href="/baanerp/ti/glossary/glossary#RevisiContro_ti" role="glossary">revision-controlled</Link> item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls320.bpcl">
         <Header>
            <Title>Tax Classification</Title>
         </Header>
         <FuncDesc>An attribute of order headers and order lines that you can use
		to define tax exceptions for the transaction. LN retrieves the
		default tax classification from the invoice-from and invoice-to business
		partners.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>For example, you can use the tax classification to
			 indicate:</ListIntro>
               <ListItem>That payments to an invoice-from business partner are subject
			 to withholding tax and social contributions</ListItem>
               <ListItem>To group business partners that have the same tax aspects for
			 your company, for example, subcontractors, or agents</ListItem>
               <ListItem>That the tax must be paid in a country other than the sales
			 office or service office's home country</ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000365" role="manual">To model tax exceptions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls320.exmt">
         <Header>
            <Title>Exempt</Title>
         </Header>
         <FuncDesc> If this check box is selected, <Link href="/baanerp/tc/glossary/glossary#TaxExempt_tc" role="glossary">tax exemption</Link> applies.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000452" role="manual">To set up tax exemptions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls320.ccty">
         <Header>
            <Title>Tax Country</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Countries_tc" role="glossary">country</Link> used for tax
		  purposes.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000441" role="manual">To set up tax codes by country</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls320.cvat">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ec/glossary/glossary#000036" role="glossary">tax code</Link> that applies to the planned warehouse order.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This tax code can only be of the <GUIRef href="/baanerp/tc/domains/ktax#vat" role="option">VAT</GUIRef> kind.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000441" role="manual">To set up tax codes by country</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls320.bptc">
         <Header>
            <Title>BP Tax Country</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Countries_tc" role="glossary">country</Link> in which the
		  business partner has the <Link href="/baanerp/tc/glossary/glossary#000336" role="glossary" Update="No">tax ID</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000031" role="manual">Setting up tax registration</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls320.ceno">
         <Header>
            <Title>Exempt Certificate</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000332" role="glossary">exemption certificate</Link> that is assigned to the sold-to
		  business partner by the tax authority.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>This field only applies if the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.telv" role="manual">Tax Exempt Level</GUIRef> parameter is set to <GUIRef href="/baanerp/tc/domains/tax.telv#extended" role="option">Extended</GUIRef> in the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
               <ListItem>This field is defaulted from the method that is used to
				retrieve tax details, as defined in the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.src" role="groupbox">Search Sequence Tax Libraries</GUIRef> group box of the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000452" role="manual">To set up tax exemptions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls320.rcod">
         <Header>
            <Title>Exempt Reason</Title>
         </Header>
         <FuncDesc>The reason code that indicates why a business partner can be
		  exempt from tax for a certain transaction and jurisdiction.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem> LN prints the exempt reasons on the sales invoices.</ListItem>
               <ListItem>This field only applies if the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.telv" role="manual">Tax Exempt Level</GUIRef> parameter is set to <GUIRef href="/baanerp/tc/domains/tax.telv#extended" role="option">Extended</GUIRef> in the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
               <ListItem>This field is defaulted from the method that is used to
				retrieve tax details, as defined in the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.src" role="groupbox">Search Sequence Tax Libraries</GUIRef> group box of the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
               <ListItem>The reason code must be of the <GUIRef href="/baanerp/tc/domains/mcs.rstp#tax.exem" role="option">Tax Exemption</GUIRef> type and must be date effective, as valuated by the <GUIRef href="/baanerp/td/sls/tdsls3520m000#tdsls320.prdt" role="manual">Planned Receipt Date</GUIRef>.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000452" role="manual">To set up tax exemptions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls320.styp">
         <Header>
            <Title>Sales Type</Title>
         </Header>
         <FuncDesc>A sales order property that allows you to identify the kind of
		sale made and the kind of receivable. This property is used to post the sales
		to the correct <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> account when the invoice is created. To post a sales
		invoice, LN retrieves
		the control account from the sales type linked to the sales order line.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>A <Link href="/baanerp/tf/glossary/glossary#ControAccoun_tf" role="glossary">control account</Link> is defined for every
			 sales type. When sales invoices are posted, LN retrieves the sales
			 type to determine the control account that must be used for
			 posting.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000400" role="manual">Capital Goods Adjustment</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000401" role="manual">To set up control accounts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls320.casi">
         <Header>
            <Title>Additional Statistical Information Set</Title>
         </Header>
         <FuncDesc>Statistical import/export data that is not available as
		standard information in LN, but which is required on the sales listing or the Intrastat
		declaration by some of the EU member states.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can add up to 15 data fields to the Intrastat statistical
		  data by defining them as extra Intrastat information set. You can assign the
		  extra Intrastat information sets to warehouse order lines.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="specification.yn">
         <Header>
            <Title>Specification</Title>
         </Header>
         <FuncDesc> If this check box is selected, a <Link href="/baanerp/cp/glossary/glossary#000455" role="glossary">specification</Link> is linked to the planned
		  warehouse order.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.albp">
         <Header>
            <Title>Allocated to Business Partner</Title>
         </Header>
         <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> displayed in
		  this field.</FuncDesc>
         <SimpleSection>
            <Paragraph> LN uses this characteristic to find a matching supply for this demand.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.albt">
         <Header>
            <Title>Allocated to Business Object Type</Title>
         </Header>
         <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the type of order displayed in this field.</FuncDesc>
         <SimpleSection>
            <Paragraph> LN uses this characteristic to find a matching supply for this demand.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>The following fields are always used in combination;
				together, they identify the relevant order or order line:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object Type</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
               </ListItem>
            </List>
         </Note>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/tc/domains/albt" role="domain">Allocated to Business Object Type</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.albo">
         <Header>
            <Title>Allocated to Business Object</Title>
         </Header>
         <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the <Link href="/baanerp/fm/glossary/glossary#000008" role="glossary">order</Link>, or order line, displayed in this field.</FuncDesc>
         <SimpleSection>
            <Paragraph> LN uses this characteristic to find a matching supply for this demand.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>The following fields are always used in combination;
				together, they identify the relevant order or order line:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object Type</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
               </ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.abor">
         <Header>
            <Title>Allocated to Business Object Reference</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/fm/glossary/glossary#000008" role="glossary">order</Link> or order line to which the items were <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph> LN can use this characteristic to find a matching supply for this
			 demand.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>The combination of the following fields identifies the
				order or order line to which the ordered items were allocated:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inp/whinp1500m000#tcibd420.albt" role="manual">Business Object Type</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inp/whinp1500m000#tcibd420.albo" role="manual">Business Object</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inp/whinp1500m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
               </ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.alrf">
         <Header>
            <Title>Allocated to Reference</Title>
         </Header>
         <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the reference code displayed in this
		  field.</FuncDesc>
         <SimpleSection>
            <Paragraph> LN uses this characteristic to find a matching supply for this demand.</Paragraph>
         </SimpleSection>
         <SimpleSection>
            <List>
               <ListIntro> LN can use this field in two ways:</ListIntro>
               <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is filled, LN uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record a reference code defined by
				a customer.</ListItem>
               <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is empty, LN uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record an internal
				reference.</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <Paragraph>You can use a reference code to keep a collection of parts
			 linked together, even if they follow different routings, for example, if some
			 of the parts are transported to a <Link href="/baanerp/td/glossary/glossary#Subcontracto_td" role="glossary">subcontractor</Link> to be returned later.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.uuai">
         <Header>
            <Title>Use Unallocated Inventory</Title>
         </Header>
         <FuncDesc> If this check box is selected, unallocated inventory
		  can be allocated and used to supply the demand order. First, allocated
		  inventory is used, then unallocated inventory.</FuncDesc>
         <SimpleSection>
            <Paragraph> If this check box is cleared, only allocated inventory
			 can be used.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000461" role="manual">Allocation buffers</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tdsls3521m000">
         <Header>
            <Title>Sales Schedule Planned Warehouse Order Links</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3521m000" role="session">Sales Schedule Planned Warehouse Order Links (tdsls3521m000)</Link> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>This command is only available if the current session is
			 started as the <GUIRef href="/baanerp/td/sls/tdsls3521m000" role="session" Update="No">Sales Schedule Planned Warehouse Order (tdsls3521m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="start.outbound">
         <Header>
            <Title>Outbound Line Status Overview</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/inh/whinh2129m000" role="session">Outbound Line Status Overview (whinh2129m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3140m000">
         <Header>
            <Title>Sales Schedule Actual Delivery Lines</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3140m000" role="session">Sales Schedule Actual Delivery Lines (tdsls3140m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3140m200">
         <Header>
            <Title>Sales Schedule Invoice Lines</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3140m200" role="session">Sales Schedule Invoice Lines (tdsls3140m200)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="price.and.discounts">
         <Header>
            <Title>Price and Discounts</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pcg/tdpcg1600m000" role="session">Price and Discounts (tdpcg1600m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.specification">
         <Header>
            <Title>Specification</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/ibd/tcibd4120m000" role="session">Specification (tcibd4120m000)</Link> session. You can only use
		  this command if the <GUIRef href="/baanerp/td/sls/tdsls3520m000#specification.yn" role="manual">Specification</GUIRef> check box is selected for the planned
		  warehouse order.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3207m000">
         <Header>
            <Title>Release Sales Schedules to Order</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3207m000" role="session">Release Sales Schedules to Order (tdsls3207m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3107m000">
         <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="tdsls3520m000">
         <Header>
            <Title>Sales Schedule Planned Warehouse Orders</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3520m000" role="session" Update="No">Sales Schedule Planned Warehouse Orders (tdsls3520m000)</Link> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>