<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls3111m000" xml:lang="en">
   <Header>
      <Title>Sales Schedules (tdsls3111m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view or maintain <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary">sales schedules</Link>.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>You cannot modify the sales schedule if the sales schedule
		  lines are approved.</Paragraph>
      </Note>
      <GeneralSection>
         <Paragraph>Although schedules can be created manually or through sales
		  contracts, sales schedules are usually created and updated by importing
		  requirements from your sold-to business partners by means of EDI.</Paragraph>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you click the <Emphasis>Show Attachments</Emphasis> button, the <GUIRef href="/baanerp/dm/com/dmcom8110m000" role="session">Objects Links (dmcom8110m000)</GUIRef> session starts in which you can link a document
			 of any format to the sales schedule, or view the linked document(s).</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000130" role="manual">Sales schedule procedure</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000366" role="manual">Referenced sales schedules</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000371" role="manual">Sales schedule revisions</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000052" role="manual">Sales releases</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000363" role="manual">To define contract deliveries by means of sales schedules</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdsls311.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>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>ERP Enterprise takes the default value from the <Link href="/baanerp/tc/glossary/glossary#NumberGroup_tc" role="glossary">number group</Link> defined
			 in the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.ngso.4" role="manual">Number Group Sales Orders / Sales Schedules</GUIRef> field in
			 the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdsls311.hold">
         <Header>
            <Title>Put on Hold</Title>
         </Header>
         <FuncDesc>If this check box is selected, the sales schedule and
		  its sales schedule lines are put on hold. You cannot further carry out the
		  sales schedule process for this sales schedule.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can put a sales schedule on hold by clicking <GUIRef href="/baanerp/td/sls/tdsls3111m000#hold.the.schedule" role="command"
                       Update="No">Put on Hold</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu. You can
			 only put on hold sales schedules 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.</Paragraph>
            <Paragraph>You can undo the on hold status by clicking <GUIRef href="/baanerp/td/sls/tdsls3111m000#release.on.hold" role="command" Update="No">Release Hold</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls311.cono">
         <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.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is filled if the <Link href="/baanerp/td/sls/tdsls0100s300#tdsls000.ucfs.3" role="formfield">Use Contracts for Schedules</Link> check box is selected in the <GUIRef href="/baanerp/td/sls/tdsls0100s300" role="session">Sales Contract Parameters (tdsls0100s300)</GUIRef> session, or a time-phased delivery applies
			 based on a sales contract.</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/000363" role="manual">To define contract deliveries by means of sales schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.pono">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The sales contract line from which the sales schedule is
		  derived in case of a time-phased delivery based on a sales contract.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000363" role="manual">To define contract deliveries by means of sales schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.ccof">
         <Header>
            <Title>Contract Office</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#SalesOffice_td" role="glossary">sales office</Link> that is linked to the sales contract line from which the sales
		  schedule is derived.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You cannot reference more than one sales office per sales
			 schedule.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls311.corn">
         <Header>
            <Title>Customer Order</Title>
         </Header>
         <FuncDesc>The number the sold-to business partner assigned to the order.
		In the automotive industry, it can represent the sold-to business partner's
		purchase contract number.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The setting of the <Link href="/baanerp/td/sls/tdsls3111m000#tdsls311.ucos" role="formfield">Use Customer Order for Schedules</Link> check box determines how this field is
			 handled.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000063" role="manual">Sales contracts - overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.motv">
         <Header>
            <Title>Motive of Transport</Title>
         </Header>
         <FuncDesc>A reason code that indicates why transportation takes place,
		for example, Repair, Sales, Transfer, and so on.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000411" role="manual">Delivery notes</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.delc">
         <Header>
            <Title>Delivery Code</Title>
         </Header>
         <FuncDesc>A reason code that indicates who is to pay for the
		transportation of the goods.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000411" role="manual">Delivery notes</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.itbp">
         <Header>
            <Title>Invoice-to Business Partner</Title>
         </Header>
         <FuncDesc>The business partner to which you send invoices. This usually
		represents a customer's accounts payable department. The definition includes
		the default currency and exchange rate, invoicing method and frequency,
		information about the customer's credit limit, the terms and method of payment,
		and the related pay-by business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls311.itad">
         <Header>
            <Title>Invoice-to Address</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link> of the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls311.cbrn">
         <Header>
            <Title>Line of Business</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000059" role="glossary">line of business</Link> under which the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> is grouped.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls311.creg">
         <Header>
            <Title>Area</Title>
         </Header>
         <FuncDesc>A region used to group business partners, customers, suppliers
		and employees on a geographical basis.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The default area that is assigned to the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to</Link> business
			 partner is derived from the <GUIRef href="/baanerp/tc/com/tccom4510m000" role="session">Sold-to Business Partners (tccom4510m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdsls311.plan">
         <Header>
            <Title>Planner</Title>
         </Header>
         <FuncDesc>The planner who is responsible for the sales
		  schedule.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>If the sales schedule is created through a sales contract, ERP Enterprise retrieves the
			 default planner from the sales contract.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdsls311.sllr">
         <Header>
            <Title>Seller</Title>
         </Header>
         <FuncDesc>The seller who is responsible for the sales
		  contract.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>If the sales schedule is created through a sales contract, ERP Enterprise retrieves the
			 default seller from the sales contract.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdsls311.corg">
         <Header>
            <Title>Origin</Title>
         </Header>
         <FuncDesc>The origin of the sales schedule.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/sls.corg" role="domain">Origin of Sales Order</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000363" role="manual">To define contract deliveries by means of sales schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.dest">
         <Header>
            <Title>Type of Order</Title>
         </Header>
         <FuncDesc>The type of order to which the sales schedule is released.</FuncDesc>
         <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="tdsls311.osch">
         <Header>
            <Title>Old Schedule</Title>
         </Header>
         <FuncDesc>The number of the original sales schedule, which is used for
		  reference purposes.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>If the sales schedule uses up the sales schedule line
				numbers, ERP Enterprise creates a
				new sales schedule of which the following characteristics are the same as in
				the original sales schedule:</ListIntro>
               <ListItem>Item</ListItem>
               <ListItem>Sold-to Business Partner</ListItem>
               <ListItem>Ship-to Business Partner</ListItem>
               <ListItem>Shipment / Delivery Based</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls311.lsel">
         <Header>
            <Title>Lot Selection</Title>
         </Header>
         <FuncDesc>You can define conditions for the shipment of <Link href="/baanerp/wh/glossary/glossary#000347" role="glossary">lot items</Link>.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <List>
               <ListItemHead>Any</ListItemHead>
               <ListItem>The goods to be shipped are not subject to any special lot
				conditions. The items can be shipped in any lot.</ListItem>
               <ListItemHead>Same</ListItemHead>
               <ListItem>You can select any lot for shipment, but the entire
				shipment must have the same lot.</ListItem>
               <ListItemHead>Specific</ListItemHead>
               <ListItem>You can only ship one specific lot.</ListItem>
            </List>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdsls311.sodb">
         <Header>
            <Title>Shipment/Delivery Based</Title>
         </Header>
         <FuncDesc>Use this field to define the date and time on which the sales
		  schedule requirements are based.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItemHead>Shipment Based</ListItemHead>
               <ListItem>The sales schedule requirements are based on the date and
				time the goods must be shipped to the ship-to business partner. As a result,
				time calculations are based on the <Link href="/baanerp/td/glossary/glossary#000344" role="glossary">planned shipment date</Link>.</ListItem>
               <ListItemHead>Delivery Based</ListItemHead>
               <ListItem>The sales schedule requirements are based on the date and
				time your ship-to business partner needs the goods at his warehouse. As a
				result, time calculations are based on the <Link href="/baanerp/td/glossary/glossary#000088" role="glossary">planned receipt date</Link>.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls311.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="tdsls311.cdec">
         <Header>
            <Title>Delivery Terms</Title>
         </Header>
         <FuncDesc>The agreements with the business partner, concerning the way
		the goods are delivered. Relevant information is printed on various order
		documents.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000337" role="manual">Delivery terms</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.ptpa">
         <Header>
            <Title>Point of Title Passage</Title>
         </Header>
         <FuncDesc>The point at which the legal ownership changes. At this point,
		the risk passes from the seller to the buyer.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is used to calculate the <GUIRef href="/baanerp/td/sls/tdsls3532m000#tdsls331.pddt" role="manual">Delivery Date</GUIRef> in the <GUIRef href="/baanerp/td/sls/tdsls3532m000" role="session">Shipped CUM (tdsls3532m000)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000337" role="manual">Delivery terms</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.cofc">
         <Header>
            <Title>Sales Office</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#SalesOffice_td" role="glossary">sales office</Link> where the schedule is maintained. All financial transactions are
		  based on the company that is linked to this sales office.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <List>
               <ListIntro> ERP Enterprise retrieves the default sales office as follows:</ListIntro>
               <ListItem>From the sales contract if the sales schedule is created
				through a sales contract.</ListItem>
               <ListItem>If the sales schedule is not created through a sales
				contract, the sales office that is linked to the sold-to business partner, as
				specified in the <GUIRef href="/baanerp/tc/com/tccom4110s000" role="session">Sold-to Business Partner (tccom4110s000)</GUIRef> session, is
				the default sales office.</ListItem>
               <ListItem>If no sales office is specified for the sold-to business
				partner, the sales office that is specified in the <GUIRef href="/baanerp/td/sls/tdsls0139m000" role="session">Sales User Profiles (tdsls0139m000)</GUIRef> session is the default sales office.</ListItem>
            </List>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdsls311.fdpt">
         <Header>
            <Title>Financial Department</Title>
         </Header>
         <FuncDesc>The department that determines the financial company to which
		the transaction must be posted and which is responsible for the tax declaration
		in the <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link> of the order. The financial company's home
		country must be the tax country of the order. The financial department is an <Link href="/baanerp/tc/glossary/glossary#000334" role="glossary">accounting office</Link> of the financial company.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the financial company of the administrative department has
		  a tax number in the tax country of the order, the financial department is the
		  same department as the administrative department.</Paragraph>
         </SimpleSection>
         <SimpleSection>
            <Paragraph>The financial department enables you to process financial
			 transactions for an order in another financial company than the financial
			 company of the sales office.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>The financial department must have a tax ID in the tax
				country.</ListItem>
               <ListItem>This field is only visible if the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.vtor" role="manual">Use Tax Numbers of other Financial Companies</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <List>
               <ListItem>This field is defaulted from the <GUIRef href="/baanerp/td/sls/tdsls3111m000#tdsls311.cofc" role="manual">Sales Office</GUIRef>.</ListItem>
               <ListItem>This field retrieves the default financial data of its
				financial company for the sales schedule.</ListItem>
            </List>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000366" role="manual">Tax registration in a foreign country</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.strc">
         <Header>
            <Title>Reason For Termination</Title>
         </Header>
         <FuncDesc>This field indicates the reason why the sales schedule is, or
		  will be terminated</FuncDesc>
         <SimpleSection>
            <Paragraph>If you want to terminate the sales schedule, from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, choose <GUIRef href="/baanerp/td/sls/tdsls3111m000#terminate.schedules" role="command">Terminate</GUIRef>. You can only terminate the sales
			 schedule in this way if you have specified the a reason for termination.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls311.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 <GUIRef href="/baanerp/tc/com/tccom4112s000#tccom112.bpcl" role="manual">Business Partner Tax Classification</GUIRef> field of the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partner (tccom4112s000)</GUIRef> session.</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="tdsls311.pfbp">
         <Header>
            <Title>Pay-by Business Partner</Title>
         </Header>
         <FuncDesc>The business partner from which you receive payments. This
		usually represents a customer's accounts payable department. The definition
		includes the default currency and exchange rate, the customer's bank relation,
		the type of reminders you send to the business partner, and the frequency of
		sending reminders.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls311.pfad">
         <Header>
            <Title>Pay-by Address</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link> of the <Link href="/baanerp/tc/glossary/glossary#PayfroBusine_tc" role="glossary">pay-by business</Link> partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls311.cpay">
         <Header>
            <Title>Payment Terms</Title>
         </Header>
         <FuncDesc>Agreements about the way in which invoices are paid.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The payment terms include:</ListIntro>
               <ListItem>The period within which invoices must be paid.</ListItem>
               <ListItem>The discount granted if an invoice is paid within a given
			 period</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <List>
               <ListIntro>The payment terms allow you to calculate:</ListIntro>
               <ListItem>The date on which the payment is due</ListItem>
               <ListItem>The date on which the discount periods expire</ListItem>
               <ListItem>The discount amount</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls311.ccrs">
         <Header>
            <Title>Late Payment Surcharge</Title>
         </Header>
         <FuncDesc>The percentage that is charged over the goods amount or over
		rendered services that the recipient of the invoice must pay if the bill is not
		paid within a specified period.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls311.paym">
         <Header>
            <Title>Payment Method</Title>
         </Header>
         <FuncDesc>The method used to create a payment (purchase invoice) or a
		receipt (sales invoice).</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The payment method defines details such as:</ListIntro>
               <ListItem>The maximum amount</ListItem>
               <ListItem>The due date</ListItem>
               <ListItem>Allowance of foreign currencies and other details which must
			 be printed on the report</ListItem>
            </List>
            <Paragraph>These are default values that you can change on the order or
		  on the invoice.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls311.lrdt">
         <Header>
            <Title>Last Receipt Date</Title>
         </Header>
         <FuncDesc>The last date on which your business partner received a
		  shipment for the sales schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls311.qilr">
         <Header>
            <Title>Last Receipt Quantity</Title>
         </Header>
         <FuncDesc>The quantity that your business partner received with the last
		  shipment for the sales schedule, expressed in the inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.cuni">
         <Header>
            <Title>Prior Required CUM</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="tdsls311.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="tdsls311.lasn">
         <Header>
            <Title>Last ASN</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/tc/glossary/glossary#AdvancShippi_tc" role="glossary">advance shipping notice</Link> that you sent in advance of the
		  last shipment for the sales schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls311.lsid">
         <Header>
            <Title>Last Shipment</Title>
         </Header>
         <FuncDesc>The number of the last shipment that your business partner
		  received for the sales schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.sent.by.custome">
         <Header>
            <Title>Sent by Customer</Title>
         </Header>
         <FuncDesc>If this check box is selected, the number of the <GUIRef href="/baanerp/td/sls/tdsls3111m000#tdsls311.lsid" role="manual">Last Shipment</GUIRef> was determined and sent by the
		  customer.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, the number of the <GUIRef href="/baanerp/td/sls/tdsls3111m000#tdsls311.lsid" role="manual">Last Shipment</GUIRef> was determined by the supplier based on
			 the <Link href="/baanerp/tc/trm/tctrm1131m000#tctrm131.msid" role="formfield">Method of Last Shipment ID determination</Link> field in the <GUIRef href="/baanerp/tc/trm/tctrm1131m000" role="session">Schedule Terms and Conditions (tctrm1131m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000361" role="manual">Sales schedule cumulatives</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.rats">
         <Header>
            <Title>Sales Rate</Title>
         </Header>
         <FuncDesc>The factor by which an amount in a different currency is
		multiplied to calculate the amount in the currency base.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls311.ratf">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The factor by which the amount in the transaction currency or
		the invoice currency is divided before ERP Enterprise converts it to a
		home currency. A rate factor is often used for currencies that have a
		relatively low price, for example, Korean Won.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="defined.rate">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The conversion between the home currency and the currency that
		  is used on the sales schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls311.odis">
         <Header>
            <Title>Order Discount</Title>
         </Header>
         <FuncDesc>A discount percentage or amount to be subtracted from the total
		order amount.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The default order discount is derived from the <GUIRef href="/baanerp/tc/com/tccom4510m000" role="session">Sold-to Business Partners (tccom4510m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdsls311.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. In this case, the invoice is
		  created by the sold-to business partner.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
               <TBODY noTR="3">
                  <TR no="1" isLast="false">
                     <TH rowspan="1" colspan="1">The current sales schedule:</TH>
                     <TH width="433" rowspan="1" colspan="1">Defaulting logic:</TH>
                  </TR>
                  <TR no="2" isLast="false">
                     <TD rowspan="1" colspan="1">Results from a sales release
					 with the <GUIRef href="/baanerp/td/sls/tdsls3508m000#tdsls308.sbim" role="manual">Self-Billing</GUIRef> check box selected.</TD>
                     <TD width="433" rowspan="1" colspan="1">This check box is selected.</TD>
                  </TR>
                  <TR no="3" isLast="true">
                     <TD rowspan="1" colspan="1">Results from a sales
					 release with the <GUIRef href="/baanerp/td/sls/tdsls3508m000#tdsls308.sbim" role="manual">Self-Billing</GUIRef> check box cleared, or is manually
					 entered.</TD>
                     <TD width="433" rowspan="1" colspan="1"> 
                        <ProcedureList>
                           <ListIntro>Self-billing is defaulted from one of the
						  following sessions:</ListIntro>
                           <ListItem>
                              <GUIRef href="/baanerp/tc/trm/tctrm1145m000" role="session">Invoicing Terms and Conditions (tctrm1145m000)</GUIRef>
                           </ListItem>
                           <ListItem>
                              <GUIRef href="/baanerp/tc/com/tccom4510m000" role="session">Sold-to Business Partners (tccom4510m000)</GUIRef>
                           </ListItem>
                           <ListItem>
                              <GUIRef href="/baanerp/td/isa/tdisa0510m000" role="session">Items - Sales Business Partner (tdisa0510m000)</GUIRef>
                           </ListItem>
                        </ProcedureList>
                     </TD>
                  </TR>
               </TBODY>
            </TABLE>
            <Paragraph/>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000008" role="manual">Self billing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.rsiu">
         <Header>
            <Title>Referenced Schedule</Title>
         </Header>
         <FuncDesc>If this check box is selected, the sales schedule is a <Link href="/baanerp/td/glossary/glossary#000339" role="glossary">referenced schedule</Link>.</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.rviu">
         <Header>
            <Title>Revisions in Use</Title>
         </Header>
         <FuncDesc>If this check box is selected, <Link href="/baanerp/td/glossary/glossary#000357" role="glossary">sales schedule revision numbers</Link> are used for the sales schedule.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <List>
               <ListItem>For non-referenced schedules, this check box is selected
				and unavailable.</ListItem>
               <ListItem>For referenced schedules, the setting of this check box is
				defaulted from the <Link href="/baanerp/tc/trm/tctrm1131m000#tctrm131.srrs" role="formfield">Schedule Revisions for Referenced Shipping Schedules</Link> check box
				in the <GUIRef href="/baanerp/tc/trm/tctrm1131m000" role="session">Schedule Terms and Conditions (tctrm1131m000)</GUIRef> session.</ListItem>
            </List>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>This check box cannot be selected if the following are
				applicable:</ListIntro>
               <ListItem>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.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/td/sls/tdsls3111m000#tdsls311.corg" role="manual">Origin</GUIRef> of the sales schedule reads <GUIRef href="/baanerp/td/domains/sls.corg#contracts" role="option">Contracts</GUIRef>.</ListItem>
               <ListItem>The referenced schedule's <GUIRef href="/baanerp/td/sls/tdsls3111m000#tdsls311.dest" role="manual">Type of Order</GUIRef> is set to <GUIRef href="/baanerp/td/domains/sls.dest#transfer" role="option">Warehouse Transfer</GUIRef> and its <GUIRef href="/baanerp/td/sls/tdsls3111m000#tdsls311.corg" role="manual">Origin</GUIRef> reads <GUIRef href="/baanerp/td/domains/sls.corg#planning" role="option">Planning</GUIRef> or <GUIRef href="/baanerp/td/domains/sls.corg#purchase" role="option">Purchase</GUIRef>.</ListItem>
               <ListItem>The sales schedule is linked to a <Link href="/baanerp/td/glossary/glossary#000130" role="glossary">pick-up sheet</Link>.</ListItem>
               <ListItem>The sales schedule is of the <GUIRef href="/baanerp/td/domains/sls.reltype#seqschedule" role="option">Sequence Shipping Schedule</GUIRef> type.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000366" role="manual">Referenced sales schedules</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000369" role="manual">Planned warehouse orders</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000368" role="manual">Pick-up sheets</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.ltcs">
         <Header>
            <Title>Linked to Pick-up Sheets</Title>
         </Header>
         <FuncDesc>If this check box is selected, the lines of this sales
		  schedule are linked to <Link href="/baanerp/td/glossary/glossary#000130" role="glossary">pick-up sheets</Link>.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <Link href="/baanerp/td/sls/tdsls3102m000#tdsls302.csus" role="formfield">Use Pick-up Sheet</Link> field in the <GUIRef href="/baanerp/td/sls/tdsls3102m000" role="session">Sales Contract Line Logistic Data (tdsls3102m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000368" role="manual">Pick-up sheets</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.ucos">
         <Header>
            <Title>Use Customer Order for Schedules</Title>
         </Header>
         <FuncDesc>If this check box is selected, the <Link href="/baanerp/td/glossary/glossary#000240" role="glossary">customer order number</Link> on an incoming <Link href="/baanerp/td/glossary/glossary#000169" role="glossary">sales release</Link> is compared with the customer order number on the linked <Link href="/baanerp/td/glossary/glossary#000220" role="glossary">sales contract</Link>.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>If this check box is selected, the following are
				applicable:</ListIntro>
               <ListItem>You must define how deviating customer order numbers are
				handled. <List>
                     <ListIntro>Therefore, in the <GUIRef href="/baanerp/td/sls/tdsls3500m000" role="session">Sales Contracts (tdsls3500m000)</GUIRef> session, define the following fields:</ListIntro>
                     <ListItem>
                        <Link href="/baanerp/td/sls/tdsls3500m000#tdsls300.adco" role="formfield">Action on Deviating Customer Order</Link>
                     </ListItem>
                     <ListItem>
                        <Link href="/baanerp/td/sls/tdsls3500m000#tdsls300.aeco" role="formfield">Action on Deviating Empty Customer Order</Link>
                     </ListItem>
                  </List>
               </ListItem>
               <ListItem>Each sales schedule has a unique <GUIRef href="/baanerp/td/sls/tdsls3611m000#tdsls311.corn" role="manual">Customer Order</GUIRef>. Therefore, <Link href="/baanerp/td/glossary/glossary#000357" role="glossary">sales schedule revisions</Link> are sent for the same customer order number and
				cumulatives are also registered by customer order number.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can only select this check box if the <GUIRef href="/baanerp/td/sls/tdsls0100s300#tdsls000.ucfs.3" role="manual">Use Contracts for Schedules</GUIRef> check box is selected in
			 the <GUIRef href="/baanerp/td/sls/tdsls0100s300" role="session">Sales Contract Parameters (tdsls0100s300)</GUIRef> session.</Paragraph>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The <GUIRef href="/baanerp/td/sls/tdsls0100s300#tdsls000.ucos.3" role="manual">Use Customer Order for Schedules</GUIRef> check box in the <GUIRef href="/baanerp/td/sls/tdsls0100s300" role="session">Sales Contract Parameters (tdsls0100s300)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000063" role="manual">Sales contracts - overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The currency in which the amounts on the sales schedule are
		  expressed.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>If the sales schedule is created through a sales contract, ERP Enterprise retrieves the
			 currency from the sales contract.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdsls311.ratt">
         <Header>
            <Title>Exchange Rate Type</Title>
         </Header>
         <FuncDesc>A way to group currency exchange rates. You can assign
		different currency exchange rates to different invoice-to business partners
		and/or to different types of transactions (purchase, sales, and so on).</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000056" role="manual">To use currency exchange rate types</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.fcrt">
         <Header>
            <Title>Rate Determiner</Title>
         </Header>
         <FuncDesc>The method to decide which date is used to determine the
		exchange rates.</FuncDesc>
         <SimpleSection>
            <Paragraph>During the composing process, all amounts in foreign
		  currencies are converted to the home currency, based on the determined exchange
		  rate.</Paragraph>
         </SimpleSection>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/tc/domains/fcrt" role="domain">Currency Rate Determiner</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000335" role="manual">Rate determiners in <GUIRef href="/baanerp/sales" role="package">Sales</GUIRef>
               </Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.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>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>If the sales schedule is created through a sales contract, ERP Enterprise retrieves the
			 sold-to business partner from the the sales contract. In this case, you cannot
			 change the sold-to business partner.</Paragraph>
         </DefaultValue>
      </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 whom you will send the goods.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>If the sales schedule is created through a sales contract, ERP Enterprise retrieves the
			 ship-to business partner from the sales contract. In this case, you cannot
			 change the ship-to business partner.</Paragraph>
            <Paragraph>If no sales contract is linked to the sales schedule and the <GUIRef href="/baanerp/td/sls/tdsls3111m000#tdsls311.ofbp" role="manual">Sold-to Business Partner</GUIRef> field is specified, the default ship-to
			 business partner is the ship-to business partner that is linked to the sold-to
			 business partner in the <GUIRef href="/baanerp/tc/com/tccom4110s000" role="session">Sold-to Business Partner (tccom4110s000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdsls311.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The sales schedule's required <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph> ERP Enterprise retrieves the features and delivery conditions of this item from the linked
			 sales contract or from the <GUIRef href="/baanerp/td/isa/tdisa0510m000" role="session">Items - Sales Business Partner (tdisa0510m000)</GUIRef> session.</Paragraph>
            <List>
               <ListIntro>Items of the following item types cannot be included on a
				sales schedule:</ListIntro>
               <ListItem>Customized</ListItem>
               <ListItem>Subcontracting</ListItem>
               <ListItem>Cost</ListItem>
               <ListItem>List items</ListItem>
               <ListItem>Service</ListItem>
               <ListItem>Generic</ListItem>
               <ListItem>Equipment</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>If the warehouse is WMS controlled:</ListIntro>
               <ListItem>And the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.bmlo" role="manual">Outbound BOM/List Items</GUIRef> check box is cleared for the
				warehouse in the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Interface Parameters (whwmd2105m000)</GUIRef> session, you
				cannot enter a <Link href="/baanerp/tc/glossary/glossary#000061" role="glossary">list item</Link> in this field.</ListItem>
               <ListItem>And the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.srls" role="manual">Serials in Inventory</GUIRef> check box is cleared for the
				warehouse in the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Interface Parameters (whwmd2105m000)</GUIRef> session, you
				cannot enter a <Link href="/baanerp/tc/glossary/glossary#000302" role="glossary">serialized item</Link> for which the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.sinv" role="manual">Serials in Inventory</GUIRef> check box is selected in the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000" role="session">Item - Warehousing (whwmd4100s000)</GUIRef> session.</ListItem>
               <ListItem>And the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.srdb" role="manual">Serials Not in Inventory</GUIRef> check box is cleared for the
				warehouse in the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Interface Parameters (whwmd2105m000)</GUIRef> session, you
				cannot enter a <Link href="/baanerp/tc/glossary/glossary#000302" role="glossary">serialized item</Link> for which the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.sinv" role="manual">Serials in Inventory</GUIRef> check box is cleared in the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000" role="session">Item - Warehousing (whwmd4100s000)</GUIRef> session.</ListItem>
               <ListItem>And the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.ltdb" role="manual">Lots Not in Inventory</GUIRef> check box is cleared for the
				warehouse in the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Interface Parameters (whwmd2105m000)</GUIRef> session, you
				cannot enter a <Link href="/baanerp/wh/glossary/glossary#000343" role="glossary">lot</Link> controlled item for which the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.linv" role="manual">Lots in Inventory</GUIRef> check box is cleared in the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000" role="session">Item - Warehousing (whwmd4100s000)</GUIRef> session.</ListItem>
            </List>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>If the sales schedule is created through a sales contract, ERP Enterprise retrieves the item
			 from the sales contract.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000440" role="manual">WMS Integration parameters</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000382" role="manual">Serialized items in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
               </Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000021" role="manual">Lot control</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.sctp">
         <Header>
            <Title>Schedule Type</Title>
         </Header>
         <FuncDesc>The sales schedule type, which specifies the sales schedule's
		  purpose.</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 can only read <GUIRef href="/baanerp/td/domains/sls.reltype#shipschedule" role="option">Shipping Schedule</GUIRef>.</Paragraph>
         </Note>
         <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="txta.yn">
         <Header>
            <Title>Schedule Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, text exists for the
		  sales schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls311.sdsc">
         <Header>
            <Title>Standard Description</Title>
         </Header>
         <FuncDesc>If this check box is selected, item sales text is
		  printed, as specified in the <GUIRef href="/baanerp/td/isa/tdisa0501m000" role="session">Items - Sales (tdisa0501m000)</GUIRef> session.</FuncDesc>
      </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.hiss">
         <Header>
            <Title>Log Schedule History</Title>
         </Header>
         <FuncDesc>If this check box is selected, history must be logged
		  for the sales schedule.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field cannot be changed during the life cycle of the
			 sales schedule.</Paragraph>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <Link href="/baanerp/td/sls/tdsls0100s300#tdsls000.hiss.3" role="formfield">Log Schedule History</Link> parameter in the <GUIRef href="/baanerp/td/sls/tdsls0100s300" role="session">Sales Contract Parameters (tdsls0100s300)</GUIRef> session at the moment the sales schedule is
			 created. If the parameter changes after the sales schedule creation date, this
			 field is not changed.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdsls311.ofad">
         <Header>
            <Title>Address</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner's</Link> 
            <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link> code.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>If the sales schedule is created through a sales contract, ERP Enterprise retrieves the
			 sold-to business partner address from the the sales contract.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdsls311.ofcn">
         <Header>
            <Title>Contact</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner's</Link> 
            <Link href="/baanerp/tc/glossary/glossary#Contact_tc" role="glossary">contact</Link>.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>If the sales schedule is created through a sales contract, ERP Enterprise retrieves the
			 sold-to business partner's contact from the the sales contract.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tccom140.fuln">
         <Header>
            <Title>Contact</Title>
         </Header>
         <FuncDesc>The contact's full name.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls311.stad">
         <Header>
            <Title>Address</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine_tc" role="glossary">ship-to business partner's</Link> 
            <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>For referenced schedules, this field is equal to the <GUIRef href="/baanerp/td/pur/tdpur3110m000#tdpur310.stad" role="manual">Ship-to Address</GUIRef> in the <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef> session.</ListItem>
               <ListItem>For nonreferenced schedules, this field is equal to the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.stad" role="manual">Ship-to Address</GUIRef> in the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls311.stcn">
         <Header>
            <Title>Contact</Title>
         </Header>
         <FuncDesc>The ship-to business partner's <Link href="/baanerp/tc/glossary/glossary#Contact_tc" role="glossary">contact</Link>.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>If the sales schedule is created through a sales contract, ERP Enterprise retrieves the
			 ship-to business partner's contact from the sales contract.</Paragraph>
            <Paragraph>If no sales contract is linked to the sales schedule and
			 the ship-to business partner is specified, ERP Enterprise retrieves the
			 ship-to business partner's contact from the <GUIRef href="/baanerp/tc/com/tccom4111s000" role="session">Ship-to Business Partner (tccom4111s000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdsls311.citt">
         <Header>
            <Title>Item Code System</Title>
         </Header>
         <FuncDesc>If you use an alternative item code, you must also specify the <Link href="/baanerp/ec/glossary/glossary#000099" role="glossary">item code system</Link>.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>If the sales schedule is created through a sales contract, ERP Enterprise retrieves the
			 default item code system from the sales contract.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdsls311.citm">
         <Header>
            <Title>Customer Item</Title>
         </Header>
         <FuncDesc>The item code in the coding system. ERP Enterprise converts this item
		  code to the item code used in your own company. This conversion allows you to,
		  for instance, use the buy-from business partner's or sold-to business partner's
		  item code during schedule entry.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls311.qifa">
         <Header>
            <Title>FAB Authorization</Title>
         </Header>
         <FuncDesc>A valid authorization to start the production for a quantity of
		  items that is required on the sales schedule, expressed in the inventory unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000373" role="manual">Sales schedule authorizations</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.qira">
         <Header>
            <Title>RAW Authorization</Title>
         </Header>
         <FuncDesc>A valid authorization to buy raw material that is needed to
		  produce a quantity of items that is required on the sales schedule, expressed
		  in the inventory unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000373" role="manual">Sales schedule authorizations</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.edfb">
         <Header>
            <Title>FAB Through Date</Title>
         </Header>
         <FuncDesc>The date until which the FAB authorization is valid.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This date cannot be before the current date.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls311.qifh">
         <Header>
            <Title>High FAB Authorization</Title>
         </Header>
         <FuncDesc>The highest FAB authorization that you received from your
		  business partner for the sales schedule. Your business partner must pay for
		  this quantity of produced items that are not shipped yet, expressed in the
		  inventory unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000373" role="manual">Sales schedule authorizations</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.qirh">
         <Header>
            <Title>High RAW Authorization</Title>
         </Header>
         <FuncDesc>The highest RAW authorization that you received from your
		  business partner for the sales schedule. Your business partner must pay for the
		  raw materials that you bought for this quantity of items, expressed in the
		  inventory unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000373" role="manual">Sales schedule authorizations</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls311.edrw">
         <Header>
            <Title>RAW Through Date</Title>
         </Header>
         <FuncDesc>The date until which the RAW authorization is valid.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This date cannot be before the <GUIRef href="/baanerp/td/sls/tdsls3111m000#tdsls311.edfb" role="manual">FAB Through Date</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls311.csdt">
         <Header>
            <Title>Customer CUMs Reset Date</Title>
         </Header>
         <FuncDesc>From this date onwards, ERP Enterprise calculates the sales
		  schedule's cumulatives and authorizations.</FuncDesc>
      </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.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/000361" role="manual">Sales schedule cumulatives</Link>
            </RelTopic>
         </RelatedTopics>
      </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="cum.model.used">
         <Header>
            <Title>CUM Model used</Title>
         </Header>
         <FuncDesc>The cumulative model based on which the communicated
		  cumulatives are used in a logistic company.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000361" role="manual">Sales schedule cumulatives</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000373" role="manual">Sales schedule authorizations</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000370" role="manual">Adjusting sales schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </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.gdat">
         <Header>
            <Title>Generation Date</Title>
         </Header>
         <FuncDesc>The date on which the sales schedule is generated or
		  created.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The default generation date is the system date.</Paragraph>
         </DefaultValue>
      </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="price.schedule">
         <Header>
            <Title>Reprice</Title>
         </Header>
         <FuncDesc>ERP Enterprise retrieves the latest pricing data for the sales schedule.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>As a result, ERP Enterprise:</ListIntro>
               <ListItem>Recalculates the price for 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 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>
            <List>
               <ListIntro>This command is disabled, if:</ListIntro>
               <ListItem>The sales schedule header is put on hold.</ListItem>
               <ListItem>No sales schedule lines exist.</ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="to.lines">
         <Header>
            <Title>Lines</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3210m000">
         <Header>
            <Title>Adjust Sales Schedules</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3210m000" role="session">Adjust Sales Schedules (tdsls3210m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3211m000">
         <Header>
            <Title>Approve Sales Schedules</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3211m000" role="session">Approve Sales Schedules (tdsls3211m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="approve.schedules">
         <Header>
            <Title>Adjust and Approve</Title>
         </Header>
         <FuncDesc>Directly adjusts <Emphasis>and</Emphasis> approves a selected
		  sales schedule.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="simulate.approve.schedule">
         <Header>
            <Title>Simulate Approval</Title>
         </Header>
         <FuncDesc>Sales schedule approval is only simulated, not processed. For
		  each schedule line of the sales schedule (revision), updates to linked <Link href="/baanerp/td/glossary/glossary#000326" role="glossary">planned warehouse orders</Link> are reported, which you can view in the <GUIRef href="" role="manual" Update="No">Message Log</GUIRef> tab of the <GUIRef href="/baanerp/td/sls/tdsls3611m000" role="session">Sales Schedule - Lines (tdsls3611m000)</GUIRef> session. The creation of new planned warehouse
		  orders for new schedule lines is not reported.</FuncDesc>
         <SimpleSection>
            <Paragraph>This command enables you to understand the changes and to,
			 for example, manually intervene or not approve this sales schedule (revision)
			 and wait for the next changed schedule (revision).</Paragraph>
         </SimpleSection>
      </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="tdsls3211m100">
         <Header>
            <Title>Terminate Sales Schedules</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3211m100" role="session">Terminate Sales Schedules (tdsls3211m100)</Link> session. You can only start the <GUIRef href="/baanerp/td/sls/tdsls3211m100" role="session">Terminate Sales Schedules (tdsls3211m100)</GUIRef> session for sales schedules that do not have
		  the <GUIRef href="/baanerp/td/domains/sls.hstat#terminated" role="option">Terminated</GUIRef> or <GUIRef href="/baanerp/td/domains/sls.hstat#terminate.on" role="option">Termination in Process</GUIRef> status.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="terminate.schedules">
         <Header>
            <Title>Terminate</Title>
         </Header>
         <FuncDesc>Directly terminates a selected sales schedule. You can only
		  terminate a sales schedule in this way if you have specified the <GUIRef href="/baanerp/td/sls/tdsls3111m000#tdsls311.strc" role="manual">Reason For Termination</GUIRef> in the <GUIRef href="/baanerp/td/sls/tdsls3111m000" role="session">Sales Schedules (tdsls3111m000)</GUIRef> details session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="hold.the.schedule">
         <Header>
            <Title>Put on Hold</Title>
         </Header>
         <FuncDesc>Puts the selected sales schedule and its sales schedule lines
		  on hold. You cannot further carry out the sales schedule process for this sales
		  schedule. You can only put on hold sales schedules 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. If a sales schedule is put on hold, the <GUIRef href="/baanerp/td/sls/tdsls3111m000#tdsls311.hold" role="manual">Put on Hold</GUIRef> check box is selected.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="release.on.hold">
         <Header>
            <Title>Release Hold</Title>
         </Header>
         <FuncDesc>Undoes the on hold status of the selected sales schedule and
		  its sales schedule lines. As a result, the <GUIRef href="/baanerp/td/sls/tdsls3111m000#tdsls311.hold" role="manual">Put on Hold</GUIRef> check box is cleared.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.seq.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. You can only start the <GUIRef href="/baanerp/td/sls/tdsls3517m000" role="session">Sequence Shipping Information (tdsls3517m000)</GUIRef> session if the selected sales schedule is
		  of the <GUIRef href="/baanerp/td/domains/sls.reltype#seqschedule" role="option">Sequence Shipping Schedule</GUIRef> type.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.sales.release.lines">
         <Header>
            <Title>Sales Release Lines</Title>
         </Header>
         <FuncDesc>Dependent on the release type, this command starts the <Link href="/baanerp/td/sls/tdsls3508m000" role="session">Sales Release Lines (tdsls3508m000)</Link> or the <Link href="/baanerp/td/sls/tdsls3116m000" role="session">Sales Release Lines - Sequence Shipping Schedule (tdsls3116m000)</Link> session.</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="view.last.revision">
         <Header>
            <Title>Last Revision</Title>
         </Header>
         <FuncDesc>Only displays the last revisions for the sales schedules.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3131m000">
         <Header>
            <Title>Sales Schedule Reconciliation</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3131m000" role="session">Sales Schedule Reconciliation (tdsls3131m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="restore.original.schedule">
         <Header>
            <Title>Restore Schedule</Title>
         </Header>
         <FuncDesc>Undoes the last approval for the last revision of the selected
		  sales schedule.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.all.revisions">
         <Header>
            <Title>All Revisions</Title>
         </Header>
         <FuncDesc>Displays all revisions of the sales schedules.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3212m000">
         <Header>
            <Title>Delete Sales Schedule Revisions</Title>
         </Header>
         <FuncDesc>Delete a sales schedule's old revisions in the <Link href="/baanerp/td/sls/tdsls3212m000" role="session">Delete Sales Schedule Revisions (tdsls3212m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3134m000">
         <Header>
            <Title>FAB/RAW Authorizations</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3134m000" role="session">FAB/RAW Authorizations (tdsls3134m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3532m000">
         <Header>
            <Title>Shipped CUM</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3532m000" role="session">Shipped CUM (tdsls3532m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3533m000">
         <Header>
            <Title>Invoiced CUM</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3533m000" role="session">Invoiced CUM (tdsls3533m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3230m000">
         <Header>
            <Title>Reset Cumulatives</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3230m000" role="session">Reset Cumulatives (tdsls3230m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3224m000">
         <Header>
            <Title>Delete Sales Schedules</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3224m000" role="session">Delete Sales Schedules (tdsls3224m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3520m000">
         <Header>
            <Title>Sales Schedule Planned Warehouse Orders</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3520m000" role="session" Update="No">Sales Schedule Planned Warehouse Orders (tdsls3520m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="show.open.schedules">
         <Header>
            <Title>Open Schedules</Title>
         </Header>
         <FuncDesc>Only displays the schedules with the status <GUIRef href="/baanerp/td/domains/sls.stat#created" role="option">Created</GUIRef>, <GUIRef href="/baanerp/td/domains/sls.stat#adjusted" role="option">Adjusted</GUIRef>, and <GUIRef href="/baanerp/td/domains/sls.stat#approved" role="option">Approved</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="show.all.schedules">
         <Header>
            <Title>All Schedules</Title>
         </Header>
         <FuncDesc>Displays all available sales schedules.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.pegging">
         <Header>
            <Title>Order Pegging</Title>
         </Header>
         <FuncDesc>Start the <Link href="/baanerp/cp/rrp/cprrp0740m000" role="session">Browse Order Pegging (cprrp0740m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3560m000">
         <Header>
            <Title>Sales Schedule History</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3560m000" role="session">Sales Schedule History (tdsls3560m000)</Link> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>