<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls3107m200" xml:lang="en">
   <Header>
      <Title>Pick-up Sheet - Lines (tdsls3107m200)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to view <Link href="/baanerp/td/glossary/glossary#000130" role="glossary">pick-up sheet</Link> lines.</Paragraph>
         <Paragraph>A pick-up sheet line mainly contains item,
		  quantity, and date information.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>Pick-up sheet line information is entered when:</ListIntro>
            <ListItem>A sales release line detail - pick-up sheet is manually
			 processed in the <Link href="/baanerp/td/sls/tdsls3208m000" role="session">Process Sales Releases (tdsls3208m000)</Link> session or is
			 automatically processed.</ListItem>
            <ListItem>A sales schedule line is manually created and: <List>
                  <ListItem>The <GUIRef href="/baanerp/td/sls/tdsls3111m000#tdsls311.ltcs" role="manual">Linked to Pick-up Sheets</GUIRef> check box is selected for
				  the linked sales schedule in the <GUIRef href="/baanerp/td/sls/tdsls3111m000" role="session">Sales Schedules (tdsls3111m000)</GUIRef> session.</ListItem>
                  <ListItem>A new shipment reference is entered in the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.refs" role="manual">Shipment Reference</GUIRef> field of the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef> session.</ListItem>
               </List>
            </ListItem>
         </List>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If you double-click a line, the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef> session is started. You can update pick-up sheet
			 lines in the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef> session.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000368" role="manual">Pick-up sheets</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdsls307.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>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="tdsls307.sdat">
         <Header>
            <Title>Start Date</Title>
         </Header>
         <FuncDesc>The start date and time of the pick-up sheet. The start date is
		  the first date of the period to which the pick-up sheet applies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.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="tdsls307.edat">
         <Header>
            <Title>End Date</Title>
         </Header>
         <FuncDesc>The end date and time of the pick-up sheet. The end date is the
		  last date of the period to which the pick-up sheet applies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.refs">
         <Header>
            <Title>Shipment Reference</Title>
         </Header>
         <FuncDesc>The reference used to indentify the pick-up sheet.</FuncDesc>
         <SimpleSection>
            <Paragraph>This field is used to combine sales schedule
			 lines from different sales schedules into one shipment.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls307.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="tdsls307.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> required on the pick-up sheet line/ sales schedule line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.qrrq">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The quantity of the item that is required for the pick-up sheet
		  line/ sales schedule line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.curq">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">unit</Link> in which the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.qrrq" role="manual">Ordered Quantity</GUIRef> is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.del.quantity">
         <Header>
            <Title>Delivered Quantity</Title>
         </Header>
         <FuncDesc>The quantity already delivered for the pick-up sheet line/
		  sales schedule line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.cuqs">
         <Header>
            <Title>Delivered Quantity</Title>
         </Header>
         <FuncDesc>The unit in which an item is sold.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.refe">
         <Header>
            <Title>Reference</Title>
         </Header>
         <FuncDesc>This field contains additional sales contract information. ERP Enterprise retrieves this
		  information from the <GUIRef href="/baanerp/td/sls/tdsls3500m000#tdsls300.refe" role="manual">Reference A</GUIRef> field in the <GUIRef href="/baanerp/td/sls/tdsls3500m000" role="session">Sales Contracts (tdsls3500m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.hold">
         <Header>
            <Title>Put on Hold</Title>
         </Header>
         <FuncDesc> If this check box is selected, the pick-up sheet line/
		  sales schedule line is put on hold. You cannot further carry out the sales
		  schedule process for this pick-up sheet line/ sales schedule line.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>You can put a pick-up sheet line on hold in the following
				ways:</ListIntro>
               <ListItem>In the <GUIRef href="/baanerp/td/sls/tdsls3107m100" role="session">Pick-up Sheets (tdsls3107m100)</GUIRef> session, select a pick-up sheet and from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, choose <GUIRef href="/baanerp/td/sls/tdsls3107m100#put.on.hold" role="command">Put on Hold</GUIRef>. All linked pick-up sheet lines are put on hold.</ListItem>
               <ListItem>In the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef> details session, which you start by
				double-clicking a pick-up sheet line , from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, click <GUIRef href="/baanerp/td/sls/tdsls3107m000#hold.line" role="command">Put on Hold</GUIRef>.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You can only put on hold sales schedule
			 lines with the <GUIRef href="/baanerp/td/domains/sls.stat#created" role="option">Created</GUIRef>, <GUIRef href="/baanerp/td/domains/sls.stat#adjusted" role="option">Adjusted</GUIRef>, or <GUIRef href="/baanerp/td/domains/sls.stat#approved" role="option">Approved</GUIRef> status.</Paragraph>
         </Note>
         <SimpleSection>
            <List>
               <ListIntro>You can undo the on hold status in the following ways:</ListIntro>
               <ListItem>In the <GUIRef href="/baanerp/td/sls/tdsls3107m100" role="session">Pick-up Sheets (tdsls3107m100)</GUIRef> session, select a pick-up sheet and from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, choose <GUIRef href="/baanerp/td/sls/tdsls3107m100#release.on.hold" role="command">Release Hold</GUIRef>.</ListItem>
               <ListItem>In the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef> details session, click <GUIRef href="/baanerp/td/sls/tdsls3107m000#release.hold.line" role="command">Release Hold</GUIRef>.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.txta.yn">
         <Header>
            <Title>Schedule Line Text</Title>
         </Header>
         <FuncDesc> If this check box is selected, a text is present.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.schn">
         <Header>
            <Title>Schedule</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary">sales schedule</Link> to which the pick-up sheet line/ sales schedule line is
		  linked.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.sctp">
         <Header>
            <Title>Schedule Type</Title>
         </Header>
         <FuncDesc>The sales schedule type, which is always <GUIRef href="/baanerp/td/domains/sls.reltype#shipschedule" role="option">Shipping Schedule</GUIRef> for pick-up sheets.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.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="tdsls307.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="tdsls307.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="tdsls307.stat">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The sales schedule line's status indicates the stage of the
		  sales schedule line in the sales schedule process.</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="tdsls307.qccf">
         <Header>
            <Title>Confirmed Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> that is confirmed to the customer.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This field can only be filled if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.ucsl" role="manual">Use Confirmation (Sales)</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0500m000" role="session">Implemented Software Components (tccom0500m000)</GUIRef> details session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls307.cucf">
         <Header>
            <Title>Confirmed Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">unit</Link> in which the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.qccf" role="manual">Confirmed Quantity</GUIRef> is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.odat">
         <Header>
            <Title>Order Date</Title>
         </Header>
         <FuncDesc>The date on which the order is manually entered into the system
		or is automatically generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.cfdt">
         <Header>
            <Title>Confirmation Date</Title>
         </Header>
         <FuncDesc>The date on which the <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> is confirmed to the sold-to business partner</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This field can only be filled if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.ucsl" role="manual">Use Confirmation (Sales)</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0500m000" role="session">Implemented Software Components (tccom0500m000)</GUIRef> details session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls307.tiun">
         <Header>
            <Title>Time Unit</Title>
         </Header>
         <FuncDesc>The amount of time the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.edat" role="manual">End Date</GUIRef> is later than the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.sdat" role="manual">Start Date</GUIRef>.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>If the time unit is:</ListIntro>
               <ListItem> 
                  <Emphasis>Hours</Emphasis>, the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.edat" role="manual">End Date</GUIRef> is one hour later than the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.sdat" role="manual">Start Date</GUIRef>.</ListItem>
               <ListItem> 
                  <Emphasis>Days</Emphasis>, the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.edat" role="manual">End Date</GUIRef> is one day later than the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.sdat" role="manual">Start Date</GUIRef>.</ListItem>
               <ListItem> 
                  <Emphasis>Weeks</Emphasis>, the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.edat" role="manual">End Date</GUIRef> is one week later than the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.sdat" role="manual">Start Date</GUIRef>.</ListItem>
               <ListItem> 
                  <Emphasis>Months</Emphasis>, the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.edat" role="manual">End Date</GUIRef> is one month later than the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.sdat" role="manual">Start Date</GUIRef>.</ListItem>
               <ListItem> 
                  <Emphasis>Four Weeks</Emphasis>, the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.edat" role="manual">End Date</GUIRef> is four weeks later than the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.sdat" role="manual">Start Date</GUIRef>.</ListItem>
               <ListItem> 
                  <Emphasis>Not Applicable</Emphasis>, the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.edat" role="manual">End Date</GUIRef> is equal to the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.sdat" role="manual">Start Date</GUIRef>.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls307.ctyp">
         <Header>
            <Title>Customer Requirement Type</Title>
         </Header>
         <FuncDesc>The requirement type that you received from the business
		  partner for the sales schedule line.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>The customer requirement type can determine
			 the value of the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.rtyp" role="manual">Requirement Type</GUIRef> field.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000367" role="manual">Sales schedule line requirement type</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls307.rtyp">
         <Header>
            <Title>Requirement Type</Title>
         </Header>
         <FuncDesc>The sales schedule line requirement type determines the actions ERP Enterprise carries out if you
		  approve the sales schedule line.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000367" role="manual">Sales schedule line requirement type</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls307.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="tdsls307.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="tdsls307.effn">
         <Header>
            <Title>Effectivity Unit</Title>
         </Header>
         <FuncDesc>A reference number, for example a sales order line or a project
		deliverable line, that is used to model deviations for a unit effective item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.revi">
         <Header>
            <Title>Engineering Item Rev.</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="tdsls307.leng">
         <Header>
            <Title>Length</Title>
         </Header>
         <FuncDesc>The item's length.</FuncDesc>
         <SimpleSection>
            <Paragraph>The item's length is only displayed if the
			 specified <Link href="/baanerp/td/glossary/glossary#SalesUnit_td" role="glossary">sales unit</Link> has <Emphasis>Length</Emphasis>, <Emphasis>Area</Emphasis>, or <Emphasis>Volume</Emphasis> as the physical quantity.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls307.thic">
         <Header>
            <Title>Height</Title>
         </Header>
         <FuncDesc>The item's thickness.</FuncDesc>
         <SimpleSection>
            <Paragraph>The item's thickness is only displayed if
			 the specified <Link href="/baanerp/td/glossary/glossary#SalesUnit_td" role="glossary">sales unit</Link> has <Emphasis>Length</Emphasis>, <Emphasis>Area</Emphasis>, or <Emphasis>Volume</Emphasis> as the physical quantity.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls307.widt">
         <Header>
            <Title>Width</Title>
         </Header>
         <FuncDesc>The item's width.</FuncDesc>
         <SimpleSection>
            <Paragraph>The item's width is only displayed if the
			 specified <Link href="/baanerp/td/glossary/glossary#SalesUnit_td" role="glossary">sales unit</Link> has <Emphasis>Length</Emphasis>, <Emphasis>Area</Emphasis>, or <Emphasis>Volume</Emphasis> as the physical quantity.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls307.ddta">
         <Header>
            <Title>Last Delivery Date</Title>
         </Header>
         <FuncDesc>The last date on which you shipped goods for the sales schedule
		  line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.dlno">
         <Header>
            <Title>Last Shipment</Title>
         </Header>
         <FuncDesc>The number of the last shipment for the sales schedule
		  line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.pmnt">
         <Header>
            <Title>Payment</Title>
         </Header>
         <FuncDesc>Use this field to define the payment between the sales office,
		  which issues the sales schedule line, and the customer.</FuncDesc>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/tc/trm/tctrm1130m000" role="session">Order Terms and Conditions (tctrm1130m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/tc/domains/pmnt" role="domain">Payment</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdsls307.sbim">
         <Header>
            <Title>Self-Billing</Title>
         </Header>
         <FuncDesc> If this check box is selected, <Link href="/baanerp/tf/glossary/glossary#000008" role="glossary">self-billing</Link> is applicable
		  to the sales schedule line. In this case, the invoice is created by the sold-to
		  business partner.</FuncDesc>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/sls/tdsls3111m000" role="session">Sales Schedules (tdsls3111m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000008" role="manual">Self billing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls307.invd">
         <Header>
            <Title>Last Invoice Date</Title>
         </Header>
         <FuncDesc>The date on which the last invoice was printed for the sales
		  schedule line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.scmp">
         <Header>
            <Title>Last Invoice Company</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#FinancCompan_tf" role="glossary">financial company</Link> that is specified on the last <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice</Link> that is sent for the
		  sales schedule line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.ttyp">
         <Header>
            <Title>Last Transaction Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> used
		  to post the last invoiced order line for the sales schedule line to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.invn">
         <Header>
            <Title>Last Invoice</Title>
         </Header>
         <FuncDesc>The number of the last invoice that was printed for the sales
		  schedule line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.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 schedule line 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 schedule line <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.cwar" role="manual">Warehouse</GUIRef> to the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.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="tdsls307.orno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The number of the order to which the sales schedule line is
		  released.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.opon">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The number that identifies the position number of the
		  warehousing order or the sales order that resulted from the schedule line. This
		  field is only filled if a one-to-one relationship exists between the order and
		  the schedule line. For a one-to-many relationship caused by multiple production
		  orders or sequence information, only the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.orno" role="manual">Order</GUIRef> field is filled. The production and sequence
		  details can be found in the corresponding warehousing order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.seqn">
         <Header>
            <Title>Sequence</Title>
         </Header>
         <FuncDesc>The number that identifies the sequence in the order line that
		  resulted from the schedule requirement.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.prdt">
         <Header>
            <Title>Planned Receipt Date</Title>
         </Header>
         <FuncDesc>The date on which the goods are expected to arrive in the
		destination warehouse.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>If the sales schedule is:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/td/domains/ipu.sodb#shipment" role="option">Shipment Based</GUIRef>, your business partner must pick up the items at your warehouse.
				As a result, the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.prdt" role="manual">Planned Receipt Date</GUIRef> is equal to the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.sdat" role="manual">Start Date</GUIRef>.</ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/domains/ipu.sodb#delivery" role="option">Delivery Based</GUIRef>, you must deliver the items at your business partner's
				warehouse. In this case, ERP Enterprise calculates the default <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.sdat" role="manual">Start Date</GUIRef> and <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.edat" role="manual">End Date</GUIRef> based on the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.prdt" role="manual">Planned Receipt Date</GUIRef>. You can also let ERP Enterprise calculate the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.sdat" role="manual">Start Date</GUIRef> and <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.edat" role="manual">End Date</GUIRef>. To do so, click Calculate.</ListItem>
            </List>
            <List>
               <ListIntro> ERP Enterprise calculates the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.sdat" role="manual">Start Date</GUIRef> and <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.edat" role="manual">End Date</GUIRef> based on the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.prdt" role="manual">Planned Receipt Date</GUIRef> as follows:</ListIntro>
               <ListItem>Retrieves the address of the warehouse as specified in the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.cwar" role="manual">Warehouse</GUIRef> field of the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef> session.</ListItem>
               <ListItem>Retrieves the <GUIRef href="/baanerp/td/sls/tdsls3111m000#tdsls311.stad" role="manual">Address</GUIRef> from the <GUIRef href="/baanerp/td/sls/tdsls3111m000" role="session">Sales Schedules (tdsls3111m000)</GUIRef> session.</ListItem>
               <ListItem>Calculates the transportation time between these two
				addresses.</ListItem>
               <ListItem>Determines the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.sdat" role="manual">Start Date</GUIRef> by planning backwards from the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.prdt" role="manual">Planned Receipt Date</GUIRef> with the transportation time.</ListItem>
               <ListItem>Determines the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.edat" role="manual">End Date</GUIRef> by planning forward from the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.sdat" role="manual">Start Date</GUIRef> with the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.tiun" role="manual">Time Unit</GUIRef>.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls307.cwar">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>The warehouse from which the goods must be shipped.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.dest" role="manual">Type of Order</GUIRef> field is set to <GUIRef href="/baanerp/td/domains/sls.dest#transfer" role="option">Warehouse Transfer</GUIRef>, this field must be filled.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls307.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="tdsls307.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 sales schedule line.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>The tax code that can be entered in this
			 field 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="tdsls307.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> ERP Enterprise 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/tdsls3107m200#tdsls307.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="tdsls307.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="tdsls307.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="tdsls307.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="tdsls307.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>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>If the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.telv" role="manual">Tax Exempt Level</GUIRef> parameter in the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session is set to:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/tax.telv#limited" role="option">Limited</GUIRef> and you select this check box manually, the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.cvat" role="manual">Tax Code</GUIRef> is defaulted from the <GUIRef href="/baanerp/tc/tax/tctax0138m000#tctax038.xsls" role="manual">Exempt Sales</GUIRef> field of the <GUIRef href="/baanerp/tc/tax/tctax0138m000" role="session">Tax Handling (tctax0138m000)</GUIRef> session. If you clear this check box manually, the tax
				code is not changed.</ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/tax.telv#extended" role="option">Extended</GUIRef> and you select this check box manually, the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.cvat" role="manual">Tax Code</GUIRef> is not changed. If you clear this check box manually, the <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.rcod" role="manual">Exempt Reason</GUIRef> and <GUIRef href="/baanerp/td/sls/tdsls3107m200#tdsls307.ceno" role="manual">Exempt Certificate</GUIRef> fields are cleared and
				disabled.</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="tdsls307.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. ERP Enterprise 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>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>This field is defaulted from the sales
			 schedule header.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000365" role="manual">To model tax exceptions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls307.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="tdsls307.cchp">
         <Header>
            <Title>Customer Schedule Position</Title>
         </Header>
         <FuncDesc>The business partner's schedule line number. This field is only
		  used as a reference.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.samt">
         <Header>
            <Title>Schedule Amount</Title>
         </Header>
         <FuncDesc>The sales schedule line's total <Link href="/baanerp/td/glossary/glossary#000107" role="glossary">net amount</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>The schedule line amount is calculated as
			 follows:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>
Quantity * price - discounts.</Paragraph>
            </Formula>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls311.ccur">
         <Header>
            <Title>Schedule Amount</Title>
         </Header>
         <FuncDesc>The currency in which the sales schedule's prices and amounts
		  are expressed.</FuncDesc>
         <SimpleSection>
            <Paragraph> ERP Enterprise retrieves the currency from the <GUIRef href="/baanerp/td/sls/tdsls3111m000" role="session">Sales Schedules (tdsls3111m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls307.smsl">
         <Header>
            <Title>Subcontracting Supply Line</Title>
         </Header>
         <FuncDesc> If this check box is selected, the sales schedule line
		  is a <Link href="/baanerp/ti/glossary/glossary#000044" role="glossary">subcontracting</Link> schedule 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="tdsls307.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="tdsls307.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, ERP Enterprise retrieves
		the control account from the sales type linked to the sales order line, project
		contract, and so on.</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, ERP Enterprise 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">Control accounts</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000401" role="manual">To set up control accounts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls307.casi">
         <Header>
            <Title>Additional Statistical Information Set</Title>
         </Header>
         <FuncDesc>Statistical import/export data that is not available as
		standard information in ERP Enterprise, 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>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000067" role="manual">EU Intrastat reporting</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls307.spcn">
         <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 sales schedule
		  line.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="start.shipment.details">
         <Header>
            <Title>Shipment Details</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3140m000" role="session">Sales Schedule Actual Delivery Lines (tdsls3140m000)</Link> session. You can only use this command if
		  items are delivered for the selected pick-up sheet line/sales schedule line.</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>
      <CommandHelp ID="start.warehousing.orders">
         <Header>
            <Title>Warehouse Order</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</Link> session. You can only use this command if the selected
		  pick-up sheet line/ sales schedule line is released to a warehousing order.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.release.lines">
         <Header>
            <Title>Release Lines</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3109m000" role="session">Sales Release Lines - Pick-up Sheet (tdsls3109m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3611m000">
         <Header>
            <Title>Sales Schedule - Lines</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3611m000" role="session">Sales Schedule - Lines (tdsls3611m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.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 in which you can view and maintain the prices
		  and discounts for the schedule line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="set.status.to.cancelled">
         <Header>
            <Title>Cancel</Title>
         </Header>
         <FuncDesc>Cancels the selected sales schedule line. You can only cancel a
		  sales schedule line with the <GUIRef href="/baanerp/td/domains/sls.stat#created" role="option">Created</GUIRef>, <GUIRef href="/baanerp/td/domains/sls.stat#adjusted" role="option">Adjusted</GUIRef>, <GUIRef href="/baanerp/td/domains/sls.stat#approved" role="option">Approved</GUIRef>, <GUIRef href="/baanerp/td/domains/sls.stat#order.generated" role="option">Order Generated</GUIRef>, or <GUIRef href="/baanerp/td/domains/sls.stat#partial.deliver" role="option">Partially Shipped</GUIRef> status. As a result, ERP Enterprise reduces the business
		  partner balance and the linked contract's called amount.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.pegging">
         <Header>
            <Title>Order Pegging</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/cp/rrp/cprrp0740m000" role="session">Browse Order Pegging (cprrp0740m000)</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/tdsls3107m000#specification.yn" role="manual">Specification</GUIRef> check box is selected for the pick-up
		  sheet line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.specification.relat">
         <Header>
            <Title>Demand Pegging Relationships</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/ibd/tcibd4520m000" role="session">Demand Pegging Relationships (tcibd4520m000)</Link> session. You can only use this
		  command if the <GUIRef href="/baanerp/td/sls/tdsls3107m000#specification.yn" role="manual">Specification</GUIRef> check box is selected for the pick-up
		  sheet line.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>