<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls4201s400" xml:lang="en">
   <Header>
      <Title>Terminate Sales Order Line (tdsls4201s400)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to terminate the processing
		  of the remaining <Link href="/baanerp/td/glossary/glossary#000392" role="glossary" Update="No">components</Link> of a partially delivered sales order
		  line.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>A sales order line can only be terminated if the following
			 are applicable:</ListIntro>
            <ListItem>
               <Link href="/baanerp/td/glossary/glossary#000393" role="glossary" Update="No">Surplus</Link> exists, which means deliveries are
			 already recorded for linked <Link href="/baanerp/td/glossary/glossary#000392" role="glossary">component</Link> lines.</ListItem>
            <ListItem>The status of the linked component lines is <GUIRef href="/baanerp/td/domains/sls.clst#free" role="option">Free</GUIRef> or <GUIRef href="/baanerp/td/domains/sls.clst#in.process" role="option">In Process</GUIRef>.</ListItem>
            <ListItem>The status of the linked warehousing order or purchase order
			 allows termination.</ListItem>
         </List>
         <Paragraph>To start this session, on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu of the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session, click <GUIRef href="/baanerp/td/sls/tdsls4101m000#terminate.line" role="command">Terminate Line</GUIRef>.</Paragraph>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>As long as you can cancel an order line, which you perform
				in the <Link href="/baanerp/td/sls/tdsls4201s300" role="session">Cancel Sales Orders (tdsls4201s300)</Link> session, you cannot terminate it.</ListItem>
               <ListItem>If a sales order line is terminated, linked component lines
				are also terminated.</ListItem>
               <ListItem>You can also terminate sales order lines and/or component
				lines through the <Link href="/baanerp/td/sls/tdsls4263m000" role="session">Process BOM changes to Sales Order (tdsls4263m000)</Link> session.</ListItem>
               <ListItem>For terminated sales order lines, the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.term" role="manual">Terminated</GUIRef> check box is selected in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session. For terminated sales order component lines,
				the <GUIRef href="/baanerp/td/sls/tdsls4163m000#tdsls463.term" role="manual">Terminated</GUIRef> check box is selected in the <GUIRef href="/baanerp/td/sls/tdsls4163m000" role="session">Sales Order Line Components (tdsls4163m000)</GUIRef> session.</ListItem>
               <ListItem>In the current session, you can enter change codes and
				acknowledgement codes for orders or order lines. They enable you to communicate
				with your business partner on order changes and the acceptance of order changes
				by means of codes. However, it is not mandatory to enter these
				codes.</ListItem>
            </List>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000516" role="manual">Component handling - component lines</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="form.sls.order">
         <Header>
            <Title>Sales Order</Title>
         </Header>
         <FuncDesc>A unique control number assigned to each new customer order,
		usually during order entry. A sales order number is often used by order
		promising, master scheduling, cost accounting, invoicing, and so on. For some
		make-to-order products, a sales order number can also take the place of an end
		item part number by becoming the control number that is scheduled through the
		finishing operations.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.sls.pos">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The number used to identify the position of the order line on
		the sales or purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.sls.seq">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>The number used to identify in detail the position number of a
		sales order (delivery) line or a purchase order line (detail).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cancel.cd.line">
         <Header>
            <Title>Cancel Cross-docking Lines(s)</Title>
         </Header>
         <FuncDesc>Use this field to define the action ERP Enterprise must take when a
		  purchase order is linked to the sales order line because of <Link href="/baanerp/wh/glossary/glossary#000019" role="glossary">cross-docking</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is selected, ERP Enterprise also cancels the
			 linked purchase order.</Paragraph>
            <Paragraph>If this check box is cleared, ERP Enterprise only breaks the <Emphasis>link</Emphasis> with the purchase order line, but does not cancel the
			 purchase order.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cancel.dd.line">
         <Header>
            <Title>Cancel Direct Delivery Line(s)</Title>
         </Header>
         <FuncDesc>If this check box is selected, and a purchase order is
		  linked to the sales order line because of a <Link href="/baanerp/td/glossary/glossary#DirectDelive_td" role="glossary">direct delivery</Link>, ERP Enterprise also cancels the
		  linked purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.akcd.sol">
         <Header>
            <Title>Sales Acknowledgment</Title>
         </Header>
         <FuncDesc>A code that represents the reasons for a change of a sales
		order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.cosn.sol">
         <Header>
            <Title>Change Order Sequence No.</Title>
         </Header>
         <FuncDesc>A number that is used to assign the occurrence of changes to a
		purchase order or a sales order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.crcd.sol">
         <Header>
            <Title>Change Reason</Title>
         </Header>
         <FuncDesc>The reason that can be assigned to a changed purchase order
		(line) or sales order (line).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.ctcd.sol">
         <Header>
            <Title>Change Type</Title>
         </Header>
         <FuncDesc>The indicator of the type of change of a changed purchase order
		(line) or sales order (line).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.pur.order">
         <Header>
            <Title>Purchase Order</Title>
         </Header>
         <FuncDesc>The number of the linked <Link href="/baanerp/td/glossary/glossary#PurchaOrders_td" role="glossary">purchase order</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.pur.pos">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The number used to identify the position of the order line on
		the sales or purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.pur.seq">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>The number used to identify in detail the position number of a
		sales order (delivery) line or a purchase order line (detail).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.akcd.poh">
         <Header>
            <Title>Purchase Acknowledgment</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000072" role="glossary">purchase order acknowledgment</Link> for the purchase order
		  header.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.cosn.poh">
         <Header>
            <Title>Change Order Sequence No.</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000062" role="glossary">change order sequence number</Link> for the purchase order header.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.crcd.poh">
         <Header>
            <Title>Change Reason</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000063" role="glossary">change reason code</Link> for the purchase order header.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.ctcd.poh">
         <Header>
            <Title>Change Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000064" role="glossary">change type</Link> for the purchase order header.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.akcd.pol">
         <Header>
            <Title>Purchase Acknowledgment</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000072" role="glossary">purchase order acknowledgment</Link> for the purchase order
		  line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.cosn.pol">
         <Header>
            <Title>Change Order Sequence No.</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000062" role="glossary">change order sequence number</Link> for the purchase order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.crcd.pol">
         <Header>
            <Title>Change Reason</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000063" role="glossary">change reason code</Link> for the purchase order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.ctcd.pol">
         <Header>
            <Title>Change Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000064" role="glossary">change type</Link> for the purchase order line.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.cont.process">
         <Header>
            <Title>Terminate Line</Title>
         </Header>
         <FuncDesc>Terminates a sales order line and linked <Link href="/baanerp/td/glossary/glossary#000392" role="glossary" Update="No">component</Link> lines.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>