<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls4551m100" xml:lang="en">
   <Header>
      <Title>Sales Item History by Business Partner (tdsls4551m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view which sales items
		  have been sold to a specific business partner.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>You can start this session by clicking <GUIRef href="/baanerp/td/smi/tdsmi1500m000#exec.sls.item.his" role="manual">Sales Item History</GUIRef> in the <GUIRef href="/baanerp/td/smi/tdsmi1500m000" role="session">Customer 360 (tdsmi1500m000)</GUIRef> session.</Paragraph>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdsls451.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="tdsls451.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/ti/glossary/glossary#000023" role="glossary">project</Link> for which the item
		  is required.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls451.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> that is sold.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.quantity">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The quantity of items sold to the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.quantity.unit">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The unit in which the sold quantity is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls451.pric">
         <Header>
            <Title>Price</Title>
         </Header>
         <FuncDesc>The price for which an item is sold.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls451.cups">
         <Header>
            <Title>Price</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">unit</Link> in which the sales price is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls451.oamt">
         <Header>
            <Title>Order Amount</Title>
         </Header>
         <FuncDesc>The net order line amount, expressed in the transaction
		currency. This amount is calculated as follows:</FuncDesc>
         <SimpleSection>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>Amount = (Quantity * Price) - Order Line Discount</Paragraph>
            </Formula>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.order.currency">
         <Header>
            <Title>Order Amount</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> in which the net order line amount is
		  expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls451.ddta">
         <Header>
            <Title>Planned Delivery Date</Title>
         </Header>
         <FuncDesc>The planned date on which the items on the order/schedule line
		must be delivered. The planned delivery date cannot occur before the order
		date/schedule generation date.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls451.orno">
         <Header>
            <Title>Order/Schedule</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales order</Link> or <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary">sales schedule</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls451.pono">
         <Header>
            <Title>Order/Schedule</Title>
         </Header>
         <FuncDesc>The number used to identify the position of the order line on
		the sales or purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls451.sqnb">
         <Header>
            <Title>Order/Schedule</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>
   </Fields>
   <FormCommands>
      <CommandHelp ID="view.last.intakes">
         <Header>
            <Title>View All</Title>
         </Header>
         <FuncDesc>Displays all items.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.turnovers">
         <Header>
            <Title>View Turnover</Title>
         </Header>
         <FuncDesc>Only displays the items that are delivered, invoiced, and
		  processed.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>