| # Release Manual Activities Sales Order Lines (tdsls4501m150) Use this session to list the manual activities that must be released for the sales order line. If you select one or more records, you can select Release Selected Sales Order Line(s) on the appropriate menu, to release one or more sales order lines. Note If you started this session by zooming, you can only find and select a record. Related topics To use an overview session To maintain records in an overview/maintain session Activity The code of the next activity to be executed in the order procedure. Sold-to Business Partner 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. The agreement with the sold-to business partner can include the following: Default price and discount agreements Sales order defaults Delivery terms The related ship-to and invoice-to business partner Search Key from A search key used to create a user-defined search string for the sold-to business partner. Sales Order An agreement that is used to sell items or services to a business partner according to certain terms and conditions. A sales order consists of a header and one or more order lines. The general order data such as business partner data, payment terms, and delivery terms are stored in the header. The data about the actual items to be supplied, such as price agreements and delivery dates, is entered on the order lines. Position The number used to identify the position of the order line on the sales or purchase order. Sequence Number The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). Item The code and description used to identify the sales item. Ordered Quantity The ordered quantity on the sales order line. Sales Unit The unit in which an item is sold. Release Selected Sales Order Line(s) Releases one or more sales order lines. |