<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls4102s200" xml:lang="en">
   <Header>
      <Title>Linked Order Line Data (tdsls4102s200)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display and zoom to the
		  orders that are linked to a <Link href="/baanerp/td/glossary/glossary#SlsOrderLns_td" role="glossary">sales order line</Link>.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdsls402.orno">
         <Header>
            <Title>Sales Order</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales order</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls402.pono">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The number used to identify the position of the order line on
		the sales or purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls402.sqnb">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>The number used to identify in detail the position number of a
		sales order (delivery) line or a purchase order line (detail).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.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="tdsls402.pran">
         <Header>
            <Title>Planned Purchase Advice Number</Title>
         </Header>
         <FuncDesc>The number of the linked <Link href="/baanerp/wh/glossary/glossary#000000000000025" role="glossary">purchase order advice</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls402.appr">
         <Header>
            <Title>Approved</Title>
         </Header>
         <FuncDesc>If this check box is selected, the purchase order is <GUIRef href="/baanerp/td/domains/pur.hdst#approved" role="option">Approved</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls402.porn">
         <Header>
            <Title>Purchase Order</Title>
         </Header>
         <FuncDesc>The number of the linked purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls402.ppon">
         <Header>
            <Title>Purchase Order</Title>
         </Header>
         <FuncDesc>The number used to identify the position of the order line on
		the sales or purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls402.pseq">
         <Header>
            <Title>Purchase Order</Title>
         </Header>
         <FuncDesc>The number used to identify in detail the position number of a
		sales order (delivery) line or a purchase order line (detail).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.otbp">
         <Header>
            <Title>Buy-from BP</Title>
         </Header>
         <FuncDesc>The order number created by your business partner to represent
		the requirement in the business partner's system. The business partner order
		reference number ensures that you compare the same records.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.opri">
         <Header>
            <Title>Order Priority</Title>
         </Header>
         <FuncDesc>The order priority.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000066" role="manual">Order priority (simulations)</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls401.dldt">
         <Header>
            <Title>Delivery Date</Title>
         </Header>
         <FuncDesc>The date on which the inventory is issued from the
		replenishment warehouse and transported to the destination warehouse.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.qilr.iou">
         <Header>
            <Title>Receipt Quantity</Title>
         </Header>
         <FuncDesc>The receipt quantity of the items in the destination warehouse,
		  expressed in the sales unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.cuqs">
         <Header>
            <Title>Receipt Quantity</Title>
         </Header>
         <FuncDesc>The unit in which an item is sold.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls402.qilr">
         <Header>
            <Title>Receipt Quantity</Title>
         </Header>
         <FuncDesc>The receipt quantity of the items in the destination warehouse,
		  expressed in the inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="inventory.unit">
         <Header>
            <Title>Receipt Quantity</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="tdsls402.rpri">
         <Header>
            <Title>Receipt Priority</Title>
         </Header>
         <FuncDesc>A number assigned to the order to sort them according to the
		  order receipt priority in the destination warehouse.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls402.schn">
         <Header>
            <Title>Schedule</Title>
         </Header>
         <FuncDesc>An automatically generated and unique character string that
		identifies the schedule. This number is used as long as the requirement or the
		contract exists.</FuncDesc>
         <SimpleSection>
            <Paragraph>If schedule regeneration takes place, the schedule lines that
		  are affected by the regeneration are copied to a new schedule revision number.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls402.revn">
         <Header>
            <Title>Schedule</Title>
         </Header>
         <FuncDesc>The version number of the schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls402.scpo">
         <Header>
            <Title>Schedule</Title>
         </Header>
         <FuncDesc>The number of the schedule line. This number uniquely
		identifies each requirement of an item that a specified business partner must
		supply at a specific date and time.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls402.qono">
         <Header>
            <Title>Quotation</Title>
         </Header>
         <FuncDesc>The number that identifies the <Link href="/baanerp/td/glossary/glossary#Quotation_td" role="glossary">sales quotation</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls402.qpon">
         <Header>
            <Title>Quotation</Title>
         </Header>
         <FuncDesc>The number that identifies the <Link href="/baanerp/td/glossary/glossary#000202" role="glossary">quotation line</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls402.srnb">
         <Header>
            <Title>Quotation</Title>
         </Header>
         <FuncDesc>You can generate multiple alternatives for one quotation line.
		  The main position receives a sequence number of zero. Sequence numbers 1, 2, 3,
		  and so on, represent the alternatives 1, 2, 3, and so on.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls402.reto">
         <Header>
            <Title>Return Order</Title>
         </Header>
         <FuncDesc>A purchase or sales order on which returned shipments are
		reported. A return order can only contain negative amounts.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls402.retp">
         <Header>
            <Title>Return Order</Title>
         </Header>
         <FuncDesc>The number that identifies the <Link href="/baanerp/td/glossary/glossary#ReturnOrder_td" role="glossary">return order line</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls402.rets">
         <Header>
            <Title>Return Order</Title>
         </Header>
         <FuncDesc>The number used to identify in detail the position number of a
		sales order (delivery) line or a purchase order line (detail).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls402.retc">
         <Header>
            <Title>Return Component Sequence</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/cf/glossary/glossary#000060" role="glossary">sequence number</Link> of the return <Link href="/baanerp/td/glossary/glossary#000392" role="glossary">component</Link> line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls402.ccfg">
         <Header>
            <Title>Cluster</Title>
         </Header>
         <FuncDesc>A set of serialized items that have the same location and are
		owned by the same business partner. Grouping serialized items into a cluster
		enables you to maintain them collectively.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can link a sales order line to a cluster by clicking <GUIRef href="/baanerp/td/sls/tdsls4101m000#start.link.clusters" role="command">Link Cluster to Sales Order Lines</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu of the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session. This can be done before or after delivery of
			 the goods.</Paragraph>
            <Paragraph>If a <Link href="/baanerp/tc/glossary/glossary#000302" role="glossary">serialized item</Link> is linked to the cluster, the service
			 cluster is updated with the actual serial data after delivery of the sales
			 order.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls402.odty">
         <Header>
            <Title>Original Document Type</Title>
         </Header>
         <FuncDesc>The code of the original <Link href="/baanerp/tp/glossary/glossary#DocumeTypes_tp" role="glossary">document type</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls402.shpm">
         <Header>
            <Title>Shipment</Title>
         </Header>
         <FuncDesc>The number of the linked <Link href="/baanerp/wh/glossary/glossary#000021" role="glossary">shipment</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls402.shln">
         <Header>
            <Title>Shipment Line</Title>
         </Header>
         <FuncDesc>The number of the linked <Link href="/baanerp/fm/glossary/glossary#000029" role="glossary">shipment line</Link>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field can only be filled if item dependent <Link href="/baanerp/fm/glossary/glossary#000047" role="glossary">additional costs</Link> are registered on the sales order
			 line.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000436" role="manual">Additional costs - shipment based</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls402.rcmp">
         <Header>
            <Title>Original Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#FinancCompan_tf" role="glossary">financial company</Link> on the invoice where the delivered goods are stored for the <Link href="/baanerp/td/glossary/glossary#ReturnOrder_td" role="glossary">return order</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls402.rtyp">
         <Header>
            <Title>Original Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> code
		  on the <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls402.odno">
         <Header>
            <Title>Original Document</Title>
         </Header>
         <FuncDesc>The original document number for the <Link href="/baanerp/td/glossary/glossary#ReturnOrder_td" role="glossary">return order</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.corn">
         <Header>
            <Title>Sales 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>
      </FieldHelp>
      <FieldHelp ID="tdsls402.frto">
         <Header>
            <Title>Freight Order</Title>
         </Header>
         <FuncDesc>The number that identifies the <Link href="/baanerp/fm/glossary/glossary#000009" role="glossary">freight order</Link> that is linked to this sales order line.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000393" role="manual">Integration sales and freight management</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000394" role="manual">Integration freight order control and sales control</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls402.frtp">
         <Header>
            <Title>Freight Order</Title>
         </Header>
         <FuncDesc>The number that identifies the <Link href="/baanerp/fm/glossary/glossary#000011" role="glossary">freight order line</Link> that is linked to this sales order line.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000393" role="manual">Integration sales and freight management</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000394" role="manual">Integration freight order control and sales control</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls402.spor">
         <Header>
            <Title>Subcontracting Purchase Order</Title>
         </Header>
         <FuncDesc>The number that identifies the <GUIRef href="/baanerp/td/domains/pur.corg#subc.pur.order" role="option">Subcontracting Purchase Order</GUIRef> that is linked to this sales
		  order line. The purchase order contains supply lines to supply the required
		  material from your <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.sfwh" role="manual">Supply-from Warehouse</GUIRef> to the subcontractor's <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.stwh" role="manual">Supply-to Warehouse</GUIRef>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000450" role="manual">Overview of subcontracting</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls402.sppo">
         <Header>
            <Title>Subcontracting Purchase Position</Title>
         </Header>
         <FuncDesc>The number that identifies the <GUIRef href="/baanerp/td/domains/pur.corg#subc.pur.order" role="option">Subcontracting Purchase Order</GUIRef> line that is linked to this
		  sales order line.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000450" role="manual">Overview of subcontracting</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls402.spsq">
         <Header>
            <Title>Subcontracting Purchase Sequence</Title>
         </Header>
         <FuncDesc>The number that identifies the <GUIRef href="/baanerp/td/domains/pur.corg#subc.pur.order" role="option">Subcontracting Purchase Order</GUIRef> detail line that is linked
		  to this sales order line.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000450" role="manual">Overview of subcontracting</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="sfc.order">
         <Header>
            <Title>Production Order Number</Title>
         </Header>
         <FuncDesc>The number of the linked <Link href="/baanerp/ti/glossary/glossary#000022" role="glossary">production order</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sfc.operation">
         <Header>
            <Title>Operation</Title>
         </Header>
         <FuncDesc>The number of the linked <Link href="/baanerp/ti/glossary/glossary#000000000000052" role="glossary">operation</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sfc.line.number">
         <Header>
            <Title>Estimated Material Line</Title>
         </Header>
         <FuncDesc>The number of the linked estimated material line with the sent
		  material from the manufacturer.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000453" role="manual">To subcontract operations (manufacturer's side)</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
</Session>