<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls3140m000" xml:lang="en">
   <Header>
      <Title>Sales Schedule Actual Delivery Lines (tdsls3140m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the actual delivery
		  information for sales schedules by schedule, schedule type, schedule revision,
		  schedule position, planned warehouse order line, and planned warehouse order
		  line sequence.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>In the current session, ERP Enterprise files all deliveries
		  that took place for a sales schedule line.</Paragraph>
         <ProcedureList>
            <ListIntro>An actual delivery line goes through the following
			 statuses:</ListIntro>
            <ListItem> 
               <GUIRef href="/baanerp/td/domains/sls.stat#goods.delivered" role="option">Goods Delivered</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/domains/sls.stat#released.to.inv" role="option">Released to Invoicing</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/td/domains/sls.stat#invoiced" role="option">Invoiced</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/domains/sls.stat#processed" role="option">Processed</GUIRef>
            </ListItem>
         </ProcedureList>
         <Paragraph>Invoicing of delivered items takes place based on the actual
		  deliveries that are specified in this session. You can view the sales schedule
		  invoice lines in the <Link href="/baanerp/td/sls/tdsls3140m200" role="session">Sales Schedule Invoice Lines (tdsls3140m200)</Link> session from
		  which they can also be released to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>. You can also use the <GUIRef href="/baanerp/td/sls/tdsls3140m200" role="session">Sales Schedule Invoice Lines (tdsls3140m200)</GUIRef> to correct delivered quantities.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000365" role="manual">Sales schedules and Central Invoicing</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdsls340.stat">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The sales schedule line's status.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/sls.stat" role="domain">Sales Schedule Status</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdsls340.dldt">
         <Header>
            <Title>Delivery Date</Title>
         </Header>
         <FuncDesc>The date on which the items are delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.dlld">
         <Header>
            <Title>Delivery Log Date</Title>
         </Header>
         <FuncDesc>The date on which the delivery is registered in ERP Enterprise, which is the date
		  and time a user confirms the delivery. This date can differ from the delivery
		  date, because the delivery date reflects the physical delivery of the goods.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This date is used by <GUIRef href="/baanerp/ti" role="package">Manufacturing</GUIRef> to calculate a
			 cost price in the past and relates to the valuation method <Link href="/baanerp/wh/glossary/glossary#000436" role="glossary">lower cost or market value (LCMV)</Link>.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000415" role="manual">Lower cost or market value</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="txta.yn">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a text is
		  present.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.invd">
         <Header>
            <Title>Invoice Date</Title>
         </Header>
         <FuncDesc>The date on which the invoice is created for this sales
		  schedule actual delivery line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.deln">
         <Header>
            <Title>Delivery Note</Title>
         </Header>
         <FuncDesc>A transport document that provides information on a consignment
		contained in one truck (or other vehicle) and refers to an order or a set of
		orders for one consignee at a delivery address. If the truck load contains
		shipments for various business partners, the load includes more than one
		delivery note. The information on a delivery note includes the delivery date
		and address, the customer's name, the contents of the consignment, and so on.
		In Italy, a delivery note is a legally required document, where it used to be
		called BAM (Bolla Accompagnamento Merci). Currently it is called DDT (Documento
		di Trasporto). In Portugal and Spain delivery notes are also used, but there
		they do not have the same legal status as in Italy.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000411" role="manual">Delivery notes</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls340.grwt">
         <Header>
            <Title>Gross Weight</Title>
         </Header>
         <FuncDesc>The total weight of the shipments to which the delivery note
		  refers.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000411" role="manual">Delivery notes</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls340.cwun">
         <Header>
            <Title>Weight Unit</Title>
         </Header>
         <FuncDesc>The weight unit used to express the gross weight.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000411" role="manual">Delivery notes</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls340.ttyp">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> used
		  to post the invoiced order line for the sales schedule actual delivery line to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.scmp">
         <Header>
            <Title>Invoice Company</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#FinancCompan_tf" role="glossary">financial company</Link> that is specified on the <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice</Link> that is sent for the
		  sales schedule line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.invn">
         <Header>
            <Title>Invoice</Title>
         </Header>
         <FuncDesc>The number of the invoice that was printed for the sales
		  schedule actual delivery line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.revn">
         <Header>
            <Title>Schedule Revision</Title>
         </Header>
         <FuncDesc>A number that uniquely identifies the revision of the sales
		schedule. The sales schedule revision number indicates the sales schedule
		updates that are sent by your business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.schn">
         <Header>
            <Title>Schedule</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary">sales schedule</Link> for which the items are delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.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="tdsls340.seqn">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>The number of the sales schedule actual delivery
		  line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.spon">
         <Header>
            <Title>Schedule Position</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary">sales schedule line</Link> for which the items are delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.wpon">
         <Header>
            <Title>Warehouse Order Line</Title>
         </Header>
         <FuncDesc>The position number of the <Link href="/baanerp/td/glossary/glossary#000326" role="glossary">planned warehouse order</Link> line that is linked to the sales schedule.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <Link href="/baanerp/td/sls/tdsls3521m000#tdsls321.wpon" role="formfield">Planned Order Line</Link> field in the <GUIRef href="/baanerp/td/sls/tdsls3521m000" role="session">Sales Schedule Planned Warehouse Order Links (tdsls3521m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000369" role="manual">Planned warehouse orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls340.wsqn">
         <Header>
            <Title>Warehouse Order Line Sequence</Title>
         </Header>
         <FuncDesc>The sequence number of the <Link href="/baanerp/td/glossary/glossary#000326" role="glossary">planned warehouse order</Link> line that is linked to the sales schedule.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <Link href="/baanerp/td/sls/tdsls3521m000#tdsls321.wsqn" role="formfield">Planned Order Line Sequence</Link> field in the <GUIRef href="/baanerp/td/sls/tdsls3521m000" role="session">Sales Schedule Planned Warehouse Order Links (tdsls3521m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000369" role="manual">Planned warehouse orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="item.code">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> that is required on the sales schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.revi">
         <Header>
            <Title>Engineering Item Rev.</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#Revision_ti" role="glossary">revision</Link> of the <Link href="/baanerp/ti/glossary/glossary#EngineItem_ti" role="glossary">engineering item</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000114" role="manual">Engineering items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="lot.code">
         <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>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000410" role="manual">Lot registration</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="serial">
         <Header>
            <Title>Serial Number</Title>
         </Header>
         <FuncDesc>The unique identification of a single physical item. ERP Enterprise uses a mask to
		generate the serial number. The serial number can consist of multiple data
		segments that represent, for example, a date, model and color information,
		sequence number, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>Serial numbers can be generated for items and for tools.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000304" role="manual">Overview of serialized items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls340.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 address.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.dlpt">
         <Header>
            <Title>Delivery Point</Title>
         </Header>
         <FuncDesc>An address specification within a delivery address. For
		example, a warehouse dock location.</FuncDesc>
         <SimpleSection>
            <Paragraph>The supplier uses the delivery point in the shipment building
		  process: the shipments are grouped by delivery point.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls340.cdec">
         <Header>
            <Title>Delivery Terms</Title>
         </Header>
         <FuncDesc>The terms or agreements concerning the delivery of goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.ptpa">
         <Header>
            <Title>Point of Title Passage</Title>
         </Header>
         <FuncDesc>The point at which the legal ownership changes. At this point,
		the risk passes from the seller to the buyer.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.refs">
         <Header>
            <Title>Shipment Reference</Title>
         </Header>
         <FuncDesc>A reference used to identify the shipment and, if you use
		  pick-up sheets, 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>
      </FieldHelp>
      <FieldHelp ID="tdsls340.dlno">
         <Header>
            <Title>Shipment</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/wh/glossary/glossary#000021" role="glossary">shipment</Link> with which the
		  items are delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.shpo">
         <Header>
            <Title>Shipment Pos.</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/wh/glossary/glossary#000021" role="glossary">shipment</Link> line with which the
		  items are delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.motv">
         <Header>
            <Title>Motive of Transport</Title>
         </Header>
         <FuncDesc>A reason code that indicates why transportation takes place,
		for example, Repair, Sales, Transfer, and so on.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.damt">
         <Header>
            <Title>Delivered Amount</Title>
         </Header>
         <FuncDesc>The delivered amount of the sales schedule actual delivery
		  line.</FuncDesc>
         <SimpleSection>
            <Paragraph>The delivered amount is calculated as follows:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>
Delivered Quantity / Ordered Quantity * Schedule Line Amount
</Paragraph>
            </Formula>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>ERP Enterprise retrieves the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.qrrq" role="manual">Ordered Quantity</GUIRef> and <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.samt" role="manual">Net Amount</GUIRef> from the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls340.cfrw">
         <Header>
            <Title>Carrier/LSP</Title>
         </Header>
         <FuncDesc>An organization that provides transport services. You can link
		a default carrier to both ship-to and ship-from business partners. In addition,
		you can print sales and purchase orders on a packing list, sorted by carrier.</FuncDesc>
         <SimpleSection>
            <Paragraph>For ordering and invoicing, you must define a carrier as a
		  business partner.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="currency">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>A generally accepted medium of exchange such as coins, treasury
		notes, and banknotes.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The following currency types are available in ERP Enterprise:</ListIntro>
               <ListItem>Home currency, which is used internally by companies to
			 calculate costs, record budgets, and register tax amounts</ListItem>
               <ListItem>Transaction currency, which is used in transactions with
			 business partners, such as orders and invoices</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls340.qidl">
         <Header>
            <Title>Delivered Quantity</Title>
         </Header>
         <FuncDesc>The quantity of items that is delivered with the shipment.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Delivered 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>
   </Fields>
   <FormCommands>
      <CommandHelp ID="start.lot.and.serial.set">
         <Header>
            <Title>Lot and Serial Set</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/ibd/tcibd4111m000" role="session">Lot and Serial Set (tcibd4111m000)</Link> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>