<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls4534s000" xml:lang="en">
   <Header>
      <Title>Sales Order Line Status (tdsls4534s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to list the <Link href="/baanerp/td/glossary/glossary#000129" role="glossary" Update="No">activities</Link> of a sales order line and the next order step
		  that must be performed.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>In the <Emphasis>Activities</Emphasis> column ERP Enterprise displays the
		  activities that are linked to the sales order line and the activity status.
		  These are the steps (statuses) the sales order has to go through in the
		  ordering process. The first activity with the <GUIRef href="/baanerp/td/domains/xcst#free" role="option">Free</GUIRef> status,
		  is the next activity to be carried out.</Paragraph>
         <Paragraph>In the <Emphasis>Automatic</Emphasis> column you can see
		  whether ERP Enterprise automatically executes the <Link href="/baanerp/td/glossary/glossary#000129" role="glossary">activity</Link> or whether you must
		  manually execute the activity.</Paragraph>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If an order is linked to the sales order line, which you
			 can view in the <GUIRef href="/baanerp/td/sls/tdsls4534s000#sls4534.order.no" role="manual">Order Number</GUIRef> field of the current session, you can open the linked order by clicking <GUIRef href="/baanerp/td/sls/tdsls4510m000#start.order.session1" role="command">Open Object</GUIRef> in the <Link href="/baanerp/td/sls/tdsls4510m000" role="session">Sales Order Lines - Monitor (tdsls4510m000)</Link> session.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000407" role="manual">Flexible sales order processing</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdsls413.orno">
         <Header>
            <Title>Sales Order</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales order</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls400.hdst">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The status of the sales order.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/sls.hdst" role="domain">Sales Order Header Status</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdsls413.pono">
         <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="tdsls413.sqnb">
         <Header>
            <Title>Sequence</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="tdsls413.dsqn">
         <Header>
            <Title>Actual Delivery Sequence</Title>
         </Header>
         <FuncDesc>The number of the sales order actual delivery line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls413.invl">
         <Header>
            <Title>Invoice Line</Title>
         </Header>
         <FuncDesc>The number of the sales order invoice line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.clyn">
         <Header>
            <Title>Canceled</Title>
         </Header>
         <FuncDesc>If this check box is selected, the sales order line is
		  canceled.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You cannot modify or delete canceled orders.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls401.bkyn">
         <Header>
            <Title>Blocked</Title>
         </Header>
         <FuncDesc>If this check box is selected, the order line is
		  blocked.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/sls09410" role="manual">Order blocking</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls401.modi">
         <Header>
            <Title>Modified</Title>
         </Header>
         <FuncDesc>If this check box is selected, the sales order line is
		  modified after approval.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>In ERP Enterprise,
		the raw materials, subassemblies, finished products, and tools that can be
		purchased, stored, manufactured, sold, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>An item can also represent a set of items handled as one kit,
		  or exist in multiple product variants.</Paragraph>
            <List>
               <ListIntro>You can also define nonphysical items, which are not held
			 in inventory but can be used to post costs or to invoice services to customers.
			 The following are examples of nonphysical items:</ListIntro>
               <ListItem>Cost items (for example, electricity)</ListItem>
               <ListItem>Service items</ListItem>
               <ListItem>Subcontracting services</ListItem>
               <ListItem>List items (menus/options)</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls401.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>An endeavour with a special objective to be met within the
		prescribed time and money limitations and that has been assigned for definition
		or execution.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.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>
      </FieldHelp>
      <FieldHelp ID="stepno.dsca">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>A step that you must carry out for the purchase/sales order
		type. An activity represents the sessions or the manual action that you must
		carry our for the purchase/sales order type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="exec.yn">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>This field indicates the activity status.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/xcst" role="domain">Activity Execution Status</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="auto.yn">
         <Header>
            <Title>Automatic</Title>
         </Header>
         <FuncDesc>This field indicates whether the <Link href="/baanerp/td/glossary/glossary#000129" role="glossary">activity</Link> is executed
		  automatically or not.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="doc.no">
         <Header>
            <Title>Document Number</Title>
         </Header>
         <FuncDesc>The identification of a transaction.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The document code is a combination of:</ListIntro>
               <ListItem>Transaction-type code</ListItem>
               <ListItem>Series number</ListItem>
               <ListItem>Sequence number</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="next.step">
         <Header>
            <Title>Next Step</Title>
         </Header>
         <FuncDesc>The next order step that must be executed for the sales order
		  line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="pack.name">
         <Header>
            <Title>Module</Title>
         </Header>
         <FuncDesc>The ERP Enterprise package of the order that is linked to the sales order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sls4534.order.no">
         <Header>
            <Title>Order Number</Title>
         </Header>
         <FuncDesc>The number that identifies the order that is linked to the
		  sales order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="status.act">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The status of the linked order. This field gives you an
		  indication of the activities that must be carried out to complete the order.
		  One of the orders that is linked to the order line can be, for example,
		  transportation by <GUIRef href="/baanerp/fm" role="package">Freight</GUIRef>. If so, the status of the linked freight order is <GUIRef href="/baanerp/fm/domains/foc.lnst#expc" role="option">Expected</GUIRef>.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="execute.next.step">
         <Header>
            <Title>Execute</Title>
         </Header>
         <FuncDesc>Executes the activity.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>