<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls3107m000" xml:lang="en">
   <Header>
      <Title>Sales Schedule Lines (tdsls3107m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to view or maintain sales schedule lines. Sales schedule lines indicate the
		  specific requirements, expressed in quantity and time, of the item that is
		  specified in the <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary">sales schedule</Link>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000129" role="manual">Overview of sales schedule handling</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000372" role="manual">Zero required quantity for sales schedule lines</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000367" role="manual">Sales schedule line requirement type</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000130" role="manual">Sales schedule procedure</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdsls307.schn">
         <Header>
            <Title>Schedule</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary">sales schedule</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.revn">
         <Header>
            <Title>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.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="tdsls307.spon">
         <Header>
            <Title>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.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="tdsls311.rsiu">
         <Header>
            <Title>Referenced Schedule</Title>
         </Header>
         <FuncDesc> If this check box is selected, the sales schedule is a
		  referenced sales schedule.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000366" role="manual">Referenced sales schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.stat">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The sales schedule's status indicates the stage of the sales
		  schedule in the sales schedule process.</FuncDesc>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/td/domains/sls.hstat" role="domain">Sales Schedule Header Status</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdsls311.qics">
         <Header>
            <Title>Cumulative Shipped Quantity</Title>
         </Header>
         <FuncDesc>The total cumulated quantity that you shipped to your ship-to
		  business partner for this sales schedule, expressed in the inventory unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000361" role="manual">Sales schedule cumulatives</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.item">
         <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="tdsls307.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="tdsls311.qicp">
         <Header>
            <Title>Prior Required CUM</Title>
         </Header>
         <FuncDesc>The required cumulative that you received from your business
		  partner with the last received EDI message for the sales schedule, expressed in
		  the inventory unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000370" role="manual">Adjusting sales schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.qicr">
         <Header>
            <Title>Received CUM</Title>
         </Header>
         <FuncDesc>The total cumulated quantity that your ship-to business partner
		  received for this sales schedule, expressed in the inventory unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000361" role="manual">Sales schedule cumulatives</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.ofbp">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> from the schedule header.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls311.qici">
         <Header>
            <Title>Invoiced CUM</Title>
         </Header>
         <FuncDesc>The total cumulated quantity that you invoiced for this sales
		  schedule, expressed in the inventory unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000361" role="manual">Sales schedule cumulatives</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.stbp">
         <Header>
            <Title>Ship-to Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine_tc" role="glossary">ship-to business partner</Link> to which you ship the items specified on the sales schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="open.bal">
         <Header>
            <Title>Open Balance</Title>
         </Header>
         <FuncDesc>The balance of all unpaid invoices relating to one particular
		business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="open.bal.currency">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> in which the <Link href="/baanerp/td/glossary/glossary#OpenBalanc_td" role="glossary">open balance</Link> is expressed.</FuncDesc>
      </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.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.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/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef> is equal to the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.prdt" role="manual">Planned Receipt 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. The <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef> and <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.edat" role="manual">End Date</GUIRef> are calculated based on the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.prdt" role="manual">Planned Receipt Date</GUIRef>.</ListItem>
            </List>
            <List>
               <ListIntro> ERP Enterprise calculates the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef> and <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.edat" role="manual">End Date</GUIRef> based on the <GUIRef href="/baanerp/td/sls/tdsls3107m000#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/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef> by planning backwards from the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.prdt" role="manual">Planned Receipt Date</GUIRef> with the transportation time.</ListItem>
               <ListItem>Determines the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.edat" role="manual">End Date</GUIRef> by planning forward from the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef> with the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.tiun" role="manual">Time Unit</GUIRef>.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls307.sdat">
         <Header>
            <Title>Start Date</Title>
         </Header>
         <FuncDesc>The start date and time of the sales schedule line. The start
		  date is the first date of the period to which the sales schedule line applies.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The sales schedule line's start date is also the date on
				which the required items must be ready for shipment. 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/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef> is equal to the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.prdt" role="manual">Planned Receipt 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/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef> based on the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.prdt" role="manual">Planned Receipt Date</GUIRef>.</ListItem>
            </List>
            <List>
               <ListIntro>The following restrictions apply for the sales schedule
				line's start date:</ListIntro>
               <ListItem>The start date cannot be before the sales schedule's <GUIRef href="/baanerp/td/sls/tdsls3111m000#tdsls311.gdat" role="manual">Generation Date</GUIRef>.</ListItem>
               <ListItem>The start date cannot be before the end date of the
				previous sales schedule line of the same sales schedule, except if the sales
				schedule line concerns an <GUIRef href="/baanerp/td/domains/pur.rtyp#immediate" role="option">Immediate</GUIRef> requirement.</ListItem>
               <ListItem>If the sales schedule is linked to a sales contract, the
				sales schedule line's start date cannot be before the sales contract's <GUIRef href="/baanerp/td/sls/tdsls3500m000#tdsls300.sdat" role="manual">Effective Date</GUIRef>.</ListItem>
               <ListItem>The sold-to business partner and the ship-to business
				partner must be active on the start date.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls307.tiun">
         <Header>
            <Title>Time Unit</Title>
         </Header>
         <FuncDesc>The amount of time the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.edat" role="manual">End Date</GUIRef> is later than the <GUIRef href="/baanerp/td/sls/tdsls3107m000#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/tdsls3107m000#tdsls307.edat" role="manual">End Date</GUIRef> is one hour later than the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef>.</ListItem>
               <ListItem> 
                  <Emphasis>Days</Emphasis>, the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.edat" role="manual">End Date</GUIRef> is one day later than the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef>.</ListItem>
               <ListItem> 
                  <Emphasis>Weeks</Emphasis>, the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.edat" role="manual">End Date</GUIRef> is one week later than the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef>.</ListItem>
               <ListItem> 
                  <Emphasis>Months</Emphasis>, the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.edat" role="manual">End Date</GUIRef> is one month later than the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef>.</ListItem>
               <ListItem> 
                  <Emphasis>Four Weeks</Emphasis>, the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.edat" role="manual">End Date</GUIRef> is four weeks later than the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef>.</ListItem>
               <ListItem> 
                  <Emphasis>Not Applicable</Emphasis>, the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.edat" role="manual">End Date</GUIRef> is equal to the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef>.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls307.edat">
         <Header>
            <Title>End Date</Title>
         </Header>
         <FuncDesc>The end date and time of the sales schedule line. The end date
		  is the last date of the period to which the sales schedule line applies. If the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.edat" role="manual">End Date</GUIRef> differs from the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef> field, the requirement is aggregated.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <List>
               <ListIntro> ERP Enterprise determines the default <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.edat" role="manual">End Date</GUIRef> based on the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef> and the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.tiun" role="manual">Time Unit</GUIRef>. If the time unit is:</ListIntro>
               <ListItem> 
                  <Emphasis>Hours</Emphasis>, the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.edat" role="manual">End Date</GUIRef> is one hour later than the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef>.</ListItem>
               <ListItem> 
                  <Emphasis>Days</Emphasis>, the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.edat" role="manual">End Date</GUIRef> is one day later than the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef>.</ListItem>
               <ListItem> 
                  <Emphasis>Weeks</Emphasis>, the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.edat" role="manual">End Date</GUIRef> is one week later than the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef>.</ListItem>
               <ListItem> 
                  <Emphasis>Months</Emphasis>, the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.edat" role="manual">End Date</GUIRef> is one month later than the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef>.</ListItem>
               <ListItem> 
                  <Emphasis>Four Weeks</Emphasis>, the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.edat" role="manual">End Date</GUIRef> is four weeks later than the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef>.</ListItem>
               <ListItem> 
                  <Emphasis>Not Applicable</Emphasis>, the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.edat" role="manual">End Date</GUIRef> is equal to the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef>.</ListItem>
            </List>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdsls307.qrrq">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The quantity of the item that is required for the sales
		  schedule line.</FuncDesc>
         <SimpleSection>
            <Paragraph>If a sales contract is linked to the sales
			 schedule, the quantity is expressed in the unit specified on the sales contract
			 line. If no sales contract is linked to the sales schedule, the sales unit as
			 specified in the <GUIRef href="/baanerp/td/isa/tdisa0501m000" role="session">Items - Sales (tdisa0501m000)</GUIRef> session is used.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>You cannot use negative quantities on a sales schedule.</ListItem>
               <ListItem>You cannot change quantities during the sales schedule's
				frozen period.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls307.curq">
         <Header>
            <Title>Ordered Quantity Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">unit</Link> in which the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.qrrq" role="manual">Ordered Quantity</GUIRef> is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.qrrq.iu">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The quantity of the item that is required for the sales
		  schedule line, expressed in the inventory unit.</FuncDesc>
      </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 Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">unit</Link> in which the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.qccf" role="manual">Confirmed Quantity</GUIRef> is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.qccf.iu">
         <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, expressed in the inventory
		  unit.</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.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.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/tdsls3107m000#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="form.qodl">
         <Header>
            <Title>Delivered Quantity</Title>
         </Header>
         <FuncDesc>The quantity already delivered for the sales schedule line,
		  expressed in the sales unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.cuqs">
         <Header>
            <Title>Sales Unit</Title>
         </Header>
         <FuncDesc>The unit in which an item is sold.</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>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This field can only be set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.use" role="option">Pay on Use</GUIRef> or <GUIRef href="/baanerp/tc/domains/pmnt#no.payment" role="option">No Payment</GUIRef> if the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.dest" role="manual">Type of Order</GUIRef> field reads <GUIRef href="/baanerp/td/domains/sls.dest#transfer" role="option">Warehouse Transfer</GUIRef>.</Paragraph>
         </Note>
         <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>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000458" role="manual">Vendor managed inventory</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="form.froz">
         <Header>
            <Title>Frozen</Title>
         </Header>
         <FuncDesc>The status that determines when you get a warning message about
		  changing scheduled quantities.</FuncDesc>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/td/domains/gen.froz" role="domain">Frozen Period</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdsls307.smsl">
         <Header>
            <Title>Originates from Subcontracting</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.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/tdsls3107m000#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="form.contr">
         <Header>
            <Title>Contract</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000220" role="glossary">sales contract</Link> that is linked to the sales schedule line during the approval
		  process. ERP Enterprise uses the
		  sales contract price and discount for the sales schedule line.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This field can only be filled if the <Link href="/baanerp/td/sls/tdsls0100s300#tdsls000.ucfs.3" role="formfield">Use Contracts for Schedules</Link> check box is cleared in the <GUIRef href="/baanerp/td/sls/tdsls0100s300" role="session">Sales Contract Parameters (tdsls0100s300)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000063" role="manual">Sales contracts - overview</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000358" role="manual">Approving sales schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="form.contr.pos">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000220" role="glossary">sales contract</Link> line that is linked to the sales schedule line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.contr.off">
         <Header>
            <Title>Contract Office</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#SalesOffice_td" role="glossary">sales office</Link> that is specified on the sales contract line. This sales office
		  is used for reference purposes and must be the same as the sales office that is
		  specified on the sales schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.hold">
         <Header>
            <Title>Put on Hold</Title>
         </Header>
         <FuncDesc> If this check box is selected, the sales schedule line
		  is put on hold. You cannot further carry out the sales schedule process for
		  this sales schedule line.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>You can put a sales schedule line on hold in the
				following ways:</ListIntro>
               <ListItem>In the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef> overview session, select a sales schedule line
				and from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, choose <GUIRef href="/baanerp/td/sls/tdsls3107m000#hold.line" role="command">Put on 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#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/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef> overview session, select a sales schedule line
				and from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, choose <GUIRef href="/baanerp/td/sls/tdsls3107m000#release.hold.line" 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="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.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.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.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>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>For referenced schedules, this is the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.cadr" role="manual">Address</GUIRef> in the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule Lines (tdpur3111m000)</GUIRef> session.</ListItem>
               <ListItem>For non-referenced schedules, this is the <GUIRef href="/baanerp/td/sls/tdsls3111m000#tdsls311.stad" role="manual">Address</GUIRef> in the <GUIRef href="/baanerp/td/sls/tdsls3111m000" role="session">Sales Schedules (tdsls3111m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
      </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>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>This field can and must only be filled if the <GUIRef href="/baanerp/td/sls/tdsls3107m000#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>.</ListItem>
               <ListItem>This field is defaulted from the <GUIRef href="/baanerp/td/isa/tdisa0510m000#tdisa010.stwh" role="manual">Ship-to Warehouse</GUIRef> field in the <GUIRef href="/baanerp/td/isa/tdisa0510m000" role="session">Items - Sales Business Partner (tdisa0510m000)</GUIRef> session</ListItem>
            </List>
         </Note>
      </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.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.refe">
         <Header>
            <Title>Reference</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#378" role="glossary">reference</Link> that you received from your business partner.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>The reference is only specified if the sales schedule is
				referenced.</ListItem>
               <ListItem>If the sales schedule line is linked to a <Link href="/baanerp/td/glossary/glossary#000130" role="glossary">pick-up sheet</Link>, this reference is optional. However, the <GUIRef href="/baanerp/td/sls/tdsls3107m100#tdsls307.refs" role="manual">Shipment Reference</GUIRef> is a mandatory reference for
				pick-up sheets.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000366" role="manual">Referenced sales schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="subcontract.ref">
         <Header>
            <Title>Subcontracting Reference</Title>
         </Header>
         <FuncDesc>A reference that is sent by the manufacturer to the
		  subcontractor to enable the subcontractor to link the subcontracting purchase
		  order to the supplied materials. The subcontractor stores the subcontracting
		  reference in its specification as allocated to reference</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This field is filled with the subcontracted
			 purchase order/position/sequence number.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls307.refs">
         <Header>
            <Title>Shipment Reference</Title>
         </Header>
         <FuncDesc>A reference used to indentify the shipment, and, if you use <Link href="/baanerp/td/glossary/glossary#000130" role="glossary">pick-up sheets</Link>, 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>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>It is mandatory to enter a shipment reference
				if:</ListIntro>
               <ListItem>The <GUIRef href="/baanerp/td/sls/tdsls3111m000#tdsls311.ltcs" role="manual">Linked to Pick-up Sheets</GUIRef> check box is selected in the <GUIRef href="/baanerp/td/sls/tdsls3111m000" role="session">Sales Schedules (tdsls3111m000)</GUIRef> session.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/td/sls/tdsls3102m000#tdsls302.shrf" role="manual">Use Shipment Reference</GUIRef> check box is selected in the <GUIRef href="/baanerp/td/sls/tdsls3102m000" role="session">Sales Contract Line Logistic Data (tdsls3102m000)</GUIRef> session.</ListItem>
            </List>
            <Paragraph/>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000368" role="manual">Pick-up sheets</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.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>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000535" role="manual">Shipment Building Based on Delivery Points</Link>
            </RelTopic>
         </RelatedTopics>
      </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 sales schedule.</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>
            <Paragraph>To update the <Link href="/baanerp/td/glossary/glossary#000115" role="glossary">item dimensions</Link>, click <GUIRef href="/baanerp/td/sls/tdsls3107m000#update.item.dimension" role="command">Item Dimensions</GUIRef>.</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>
            <Paragraph>To update the <Link href="/baanerp/td/glossary/glossary#000115" role="glossary">item dimensions</Link>, click <GUIRef href="/baanerp/td/sls/tdsls3107m000#update.item.dimension" role="command">Item Dimensions</GUIRef>.</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>
            <Paragraph>To update the <Link href="/baanerp/td/glossary/glossary#000115" role="glossary">item dimensions</Link>, click <GUIRef href="/baanerp/td/sls/tdsls3107m000#update.item.dimension" role="command">Item Dimensions</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="specification.yn">
         <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>
      <FieldGroup>
         <Title>Demand Peg</Title>
         <FieldHelp ID="tcibd420.albp">
            <Header>
               <Title>Business Partner</Title>
            </Header>
            <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> displayed in this field.</FuncDesc>
            <SimpleSection>
               <Paragraph> ERP Enterprise uses this characteristic to find a matching
				supply for this demand.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tcibd420.albt">
            <Header>
               <Title>Business Object Type</Title>
            </Header>
            <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the type of order displayed in this field.</FuncDesc>
            <SimpleSection>
               <Paragraph> ERP Enterprise uses this characteristic to find a matching
				supply for this demand.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <List>
                  <ListIntro>The following fields are always used in combination;
				  together, they identify the relevant order or order line:</ListIntro>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
                  </ListItem>
               </List>
            </Note>
            <AllowedValues>
               <SectionTitle> Allowed values</SectionTitle>
               <Paragraph> 
                  <Link href="/baanerp/tc/domains/albt" role="domain">Allocated to Business Object Type</Link>
               </Paragraph>
            </AllowedValues>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tcibd420.albo">
            <Header>
               <Title>Business Object</Title>
            </Header>
            <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the <Link href="/baanerp/fm/glossary/glossary#000008" role="glossary">order</Link>,
			 or order line, displayed in this field.</FuncDesc>
            <SimpleSection>
               <Paragraph> ERP Enterprise uses this characteristic to find a matching
				supply for this demand.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <List>
                  <ListIntro>The following fields are always used in combination;
				  together, they identify the relevant order or order line:</ListIntro>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
                  </ListItem>
               </List>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tcibd420.abor">
            <Header>
               <Title>Business Object Reference</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/fm/glossary/glossary#000008" role="glossary">order</Link> or order line to which the items were <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link>.</FuncDesc>
            <SimpleSection>
               <Paragraph> ERP Enterprise can use this characteristic to find a
				matching supply for this demand.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <List>
                  <ListIntro>The combination of the following fields identifies the
				  order or order line to which the ordered items were allocated:</ListIntro>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/inp/whinp1500m000#tcibd420.albt" role="manual">Business Object</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/inp/whinp1500m000#tcibd420.albo" role="manual">Business Object</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/inp/whinp1500m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
                  </ListItem>
               </List>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tcibd420.alrf">
            <Header>
               <Title>Reference</Title>
            </Header>
            <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the reference code displayed in this field.</FuncDesc>
            <SimpleSection>
               <Paragraph> ERP Enterprise uses this characteristic to find a matching
				supply for this demand.</Paragraph>
            </SimpleSection>
            <SimpleSection>
               <List>
                  <ListIntro> ERP Enterprise can use this field in two ways:</ListIntro>
                  <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is filled, ERP Enterprise uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record a reference code defined by
				  a customer.</ListItem>
                  <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is empty, ERP Enterprise uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record an internal
				  reference.</ListItem>
               </List>
            </SimpleSection>
            <SimpleSection>
               <Paragraph>You can use a reference code to keep a
				collection of parts linked together, even if they follow different routings,
				for example, if some of the parts are transported to a <Link href="/baanerp/td/glossary/glossary#Subcontracto_td" role="glossary">subcontractor</Link> to be returned later.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tcibd420.uuai">
            <Header>
               <Title>Use Unallocated Inventory</Title>
            </Header>
            <FuncDesc> If this check box is selected, unallocated inventory
			 can be allocated and used to supply the demand order. First, allocated
			 inventory is used, then unallocated inventory.</FuncDesc>
            <SimpleSection>
               <Paragraph> If this check box is cleared, only
				allocated inventory can be used.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/cp/onlinemanual/000461" role="manual">Allocation buffers</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Inventory Unit</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="sp.quan.unallo.ou">
         <Header>
            <Title>Unallocated</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000330" role="glossary">inventory on hand</Link> that is not allocated in the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.cwar" role="manual">Warehouse</GUIRef>, expressed in the sales unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="sp.quan.unallo.iu">
         <Header>
            <Title>Unallocated Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000330" role="glossary">inventory on hand</Link> that is not allocated in the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.cwar" role="manual">Warehouse</GUIRef>, expressed in the inventory unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="form.pric">
         <Header>
            <Title>Price</Title>
         </Header>
         <FuncDesc>The sales price of the item expressed in the currency that is
		  displayed in the <GUIRef href="/baanerp/td/sls/tdsls3111m000" role="session">Sales Schedules (tdsls3111m000)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <ProcedureList>
               <ListIntro>The <GUIRef href="/baanerp/td/sls/tdsls3107m000#form.pric" role="manual">Price</GUIRef> is determined as follows:</ListIntro>
               <ListItem> 
                  <List>
                     <ListItem>The price is transferred to the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef> session through EDI. At this moment, the sales
					 schedule line is in its <GUIRef href="/baanerp/td/domains/sls.stat#created" role="option">Created</GUIRef> status.</ListItem>
                     <ListItem>You inserted the price manually. At this moment, the
					 sales schedule line is in its <GUIRef href="/baanerp/td/domains/sls.stat#created" role="option">Created</GUIRef> status.</ListItem>
                  </List>
               </ListItem>
               <ListItem>If no price is entered on a sales schedule line with the
				status <GUIRef href="/baanerp/td/domains/sls.stat#created" role="option">Created</GUIRef>, either manually, or by EDI, ERP Enterprise searches for a sales
				contract to be linked to the sales schedule line when you try to approve the
				sales schedule. If an <GUIRef href="/baanerp/tc/domains/icap#active" role="option">Active</GUIRef> 
                  <Link href="/baanerp/td/glossary/glossary#NormalContra_td" role="glossary">normal contract</Link> is available for the item, sold-to BP,
				ship-to BP, and sales office combination, ERP Enterprise links this sales
				contract to the sales schedule line and uses the sales contract prices and
				discounts for the sales schedule. For more information on approving sales
				schedules, refer to <Link href="/baanerp/td/onlinemanual/000358" role="manual">Approving sales schedules</Link>.</ListItem>
               <ListItem>If no sales contract can be linked, ERP Enterprise uses the prices and
				discounts as specified in the <GUIRef href="/baanerp/td/pcg" role="module">Pricing</GUIRef> module. To retrieve the correct price at
				the right moment, ERP Enterprise uses the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.sdat" role="manual">Start Date</GUIRef> from the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef> session.</ListItem>
               <ListItem>If no price is specified in <GUIRef href="/baanerp/td/pcg" role="module">Pricing</GUIRef>, ERP Enterprise retrieves the price
				from the <GUIRef href="/baanerp/td/isa/tdisa0501m000" role="session">Items - Sales (tdisa0501m000)</GUIRef> session.</ListItem>
            </ProcedureList>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>As long as the schedule line has the <GUIRef href="/baanerp/td/domains/sls.stat#created" role="option">Created</GUIRef>, or <GUIRef href="/baanerp/td/domains/sls.stat#adjusted" role="option">Adjusted</GUIRef>, you can manually insert/update the <GUIRef href="/baanerp/td/sls/tdsls3107m000#form.pric" role="manual">Price</GUIRef> in the <GUIRef href="/baanerp/td/pcg/tdpcg1600m000" role="session">Price and Discounts (tdpcg1600m000)</GUIRef> session. If you want ERP Enterprise to retrieve the
			 latest pricing data for the sales schedule line, you must select the sales
			 schedule and click <GUIRef href="/baanerp/td/sls/tdsls3111m000#price.schedule" role="command">Reprice</GUIRef> in the <GUIRef href="/baanerp/td/sls/tdsls3111m000" role="session">Sales Schedules (tdsls3111m000)</GUIRef> session.</Paragraph>
            <List>
               <ListIntro>As a result, ERP Enterprise:</ListIntro>
               <ListItem>Recalculates the price for all linked sales schedule lines
				with the <GUIRef href="/baanerp/td/domains/sls.stat#approved" role="option">Approved</GUIRef>, or <GUIRef href="/baanerp/td/domains/sls.stat#order.generated" role="option">Order Generated</GUIRef> status.</ListItem>
               <ListItem>Determines the price for all linked sales schedule lines
				with the <GUIRef href="/baanerp/td/domains/sls.stat#created" role="option">Created</GUIRef>, or <GUIRef href="/baanerp/td/domains/sls.stat#adjusted" role="option">Adjusted</GUIRef> status.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls311.ccur">
         <Header>
            <Title>Price</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="form.cupr">
         <Header>
            <Title>Sales Price Unit</Title>
         </Header>
         <FuncDesc>The item unit in which an item's sales price is expressed.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You can manually insert/update the sales
			 price unit as long as the schedule line has the <GUIRef href="/baanerp/td/domains/sls.stat#created" role="option">Created</GUIRef>, or <GUIRef href="/baanerp/td/domains/sls.stat#adjusted" role="option">Adjusted</GUIRef> status.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="form.tot.disc.amn">
         <Header>
            <Title>Total Discount Amount</Title>
         </Header>
         <FuncDesc>The schedule line's total <Link href="/baanerp/td/glossary/glossary#000217" role="glossary">discount amount</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.tot.disc.per">
         <Header>
            <Title>Total Discount %</Title>
         </Header>
         <FuncDesc>The total of all discounts that are applied to the schedule
		  line, expressed as a percentage.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls307.samt">
         <Header>
            <Title>Net 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="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.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/tdsls3107m000#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/tdsls3107m000#tdsls307.cvat" role="manual">Tax Code</GUIRef> is not changed. If you clear this check box manually, the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.rcod" role="manual">Exempt Reason</GUIRef> and <GUIRef href="/baanerp/td/sls/tdsls3107m000#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.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="tax.id">
         <Header>
            <Title>Own Tax Number</Title>
         </Header>
         <FuncDesc>A number used to identify legal persons or businesses. The tax
		authorities assign the tax numbers to the registered businesses. Your business
		partners must provide you with their tax number. Business partners without a
		tax number are considered to be private persons.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
            </RelTopic>
         </RelatedTopics>
      </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.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="bp.tax.id">
         <Header>
            <Title>BP Tax ID</Title>
         </Header>
         <FuncDesc>The business partner's <Link href="/baanerp/tc/glossary/glossary#000336" role="glossary" Update="No">tax ID</Link>.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>The business partner's tax ID is date
			 effective. To determine and display the correct tax ID for the business
			 partner, ERP Enterprise uses the
			 planned delivery date.</Paragraph>
         </Note>
         <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.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.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/tdsls3107m000#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.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.casi">
         <Header>
            <Title>Extra Intrastat Info</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.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.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="form.orno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The number of the order to which the sales schedule line is
		  released.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.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/tdsls3107m000#form.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="form.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.qoad">
         <Header>
            <Title>Adjustment Quantity</Title>
         </Header>
         <FuncDesc>The adjusted quantity for the sales schedule line, expressed in
		  the sales unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000370" role="manual">Adjusting sales schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="form.qiad">
         <Header>
            <Title>Adjustment Quantity</Title>
         </Header>
         <FuncDesc>The adjusted quantity for the sales schedule line, expressed in
		  the inventory unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000370" role="manual">Adjusting sales schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls307.qidl">
         <Header>
            <Title>Delivered Quantity</Title>
         </Header>
         <FuncDesc>The quantity already delivered for the sales schedule line,
		  expressed in the inventory unit.</FuncDesc>
      </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="shipment.corr">
         <Header>
            <Title>Invoice Correction</Title>
         </Header>
         <FuncDesc> If this check box is selected, a shipment correction
		  record exists for the sales schedule line in the <GUIRef href="/baanerp/td/sls/tdsls3140m000" role="session">Sales Schedule Actual Delivery Lines (tdsls3140m000)</GUIRef> session.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000365" role="manual">Sales schedules and Central Invoicing</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="tcstl210.fd01"
                 OtherIDs="tcstl210.fd02 tcstl210.fd03 tcstl210.fd04 tcstl210.fd05 tcstl210.fd06 tcstl210.fd07 tcstl210.fd08 tcstl210.fd09 tcstl210.fd10">
         <Header>
            <Title>Additional Field</Title>
         </Header>
         <FuncDesc>User-defined fields that can be linked to ERP Enterprise tables.</FuncDesc>
         <SimpleSection>
            <Paragraph>The contents of additional fields can be transferred between ERP Enterprise tables. Additional
		  information fields are meaningless to ERP Enterprise as no functional logic is linked to the contents
		  of these fields.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000560" role="manual">Additional information fields</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000051" role="manual">Additional information fields - <GUIRef href="/baanerp/sales" role="package">Sales</GUIRef>
               </Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="start.actual.deliveries">
         <Header>
            <Title>Sales Schedule Actual Delivery Lines</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 sales schedule line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="sequence.shipping.info">
         <Header>
            <Title>Sequence Shipping Information</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3517m000" role="session">Sequence Shipping Information (tdsls3517m000)</Link> session, in which you can view the sequence
		  shipping information for the relevant schedule. You can only use this command
		  if the sales schedule type is <GUIRef href="/baanerp/td/domains/sls.reltype#seqschedule" role="option">Sequence Shipping Schedule</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3521m000">
         <Header>
            <Title>Sales Schedule Planned Warehouse Order Links</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3520m000" role="session" Update="No">Sales Schedule Planned Warehouse Orders (tdsls3521m000)</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
		  sales schedule line is released to a warehouse order.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.release.details">
         <Header>
            <Title>Release Line Details</Title>
         </Header>
         <FuncDesc>Dependent on the release type, this command starts the <Link href="/baanerp/td/sls/tdsls3515m000" role="session">Sales Release Line Details (tdsls3515m000)</Link>, the <Link href="/baanerp/td/sls/tdsls3116m100" role="session">Sales Release Line Details - Pick-up Sheet (tdsls3116m100)</Link>, or the <Link href="/baanerp/td/sls/tdsls3116m000" role="session">Sales Release Lines - Sequence Shipping Schedule (tdsls3116m000)</Link> session.</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 sales
		  schedule 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 sales
		  schedule line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="set.status.to.approved">
         <Header>
            <Title>Approve</Title>
         </Header>
         <FuncDesc>Sets the sales schedule line status to <GUIRef href="/baanerp/td/domains/sls.stat#approved" role="option">Approved</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3207m000">
         <Header>
            <Title>Release Sales Schedules to Order</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3207m000" role="session">Release Sales Schedules to Order (tdsls3207m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls4247m000">
         <Header>
            <Title>Release Sales Orders/Schedules to Invoicing</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4247m000" role="session">Release Sales Orders/Schedules to Invoicing (tdsls4247m000)</Link> session.</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="hold.line">
         <Header>
            <Title>Put on Hold</Title>
         </Header>
         <FuncDesc>Puts the selected sales schedule line on hold. You cannot
		  further carry out the sales schedule process for this sales schedule line. 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. If a sales schedule line is put on hold,
		  the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.hold" role="manual">Put on Hold</GUIRef> check box is selected.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="release.hold.line">
         <Header>
            <Title>Release Hold</Title>
         </Header>
         <FuncDesc>Cancels the on hold status of the selected sales schedule line.
		  The <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.hold" role="manual">Put on Hold</GUIRef> check box is cleared.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.sales.orders">
         <Header>
            <Title>Sales Order</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</Link> session. You can only use this command if the sales
		  schedule concerns a delivery contract and the selected sales schedule line is
		  released to a sales order.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="to.header">
         <Header>
            <Title>Sales Schedule</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3111m000" role="session">Sales Schedules (tdsls3111m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3223m000">
         <Header>
            <Title>Process Delivered Sales Schedules</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3223m000" role="session">Process Delivered Sales Schedules (tdsls3223m000)</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="price.inquiry">
         <Header>
            <Title>Price Inquiry</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pcg/tdpcg0250m000" role="session">Price Inquiry (tdpcg0250m000)</Link> session in which you can view how the net amount is
		  calculated.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="update.item.dimension">
         <Header>
            <Title>Item Dimensions</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4811s000" role="session">Item Dimensions (tdsls4811s000)</Link> session. You can only update <Link href="/baanerp/td/glossary/glossary#000115" role="glossary">item dimensions</Link> in the <GUIRef href="/baanerp/td/sls/tdsls4811s000" role="session">Item Dimensions (tdsls4811s000)</GUIRef> session if the specified <Link href="/baanerp/td/glossary/glossary#SalesUnit_td" role="glossary">sales unit</Link> has a physical quantity of <Emphasis>Length</Emphasis>, <Emphasis>Area</Emphasis>, or <Emphasis>Volume</Emphasis>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="search.item.revision">
         <Header>
            <Title>Search Revision</Title>
         </Header>
         <FuncDesc>If the <GUIRef href="/baanerp/td/sls/tdsls0100s000#tdsls000.erac.4" role="manual">Engineering Revisions Active in Sales</GUIRef> check box in
		  the <GUIRef href="/baanerp/td/sls/tdsls0100s000" role="session">Sales Parameters (tdsls0100s000)</GUIRef> session and the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.eitm" role="field">Revision Controlled</GUIRef> check box in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session are selected for the item, you can search for
		  the item's <Link href="/baanerp/ti/glossary/glossary#Revision_ti" role="glossary">revision</Link>.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>