| # Sequence numbers on sales orders Sequence numbers are used if more than one delivery takes place on an order line. More than one delivery can occur, for example, with back orders. As a result, sequence numbers are used as follows: If an order line is generated in the Sales Order - Lines (tdsls4100m900) session, the sales order line's sequence number is zero. You can fill in all fields. If an order line is split or a back order is generated for the order line, the original order line's sequence number remains zero. The sequence number for the delivery lines of the split sales order line, or the sequence number of the back order line are greater than zero. Note In the Sales Order Line - Deliveries (tdsls4101m900) session, you can specify the sequence number before the order is released. Example Adding an order line:
Sequence number | Order quantity | Planned delivery date
--- | --- | ---
0 | 100 | 14/12
Splitting of the order line:
Sequence number | Order quantity | Planned delivery date
--- | --- | ---
0 | 100 | 14/12
1 | 80 | 14/12
2 | 20 | 21/12
After final delivery:
Sequence number | Order quantity | Planned delivery date | Delivered quantity | Back order quantity
--- | --- | --- | --- | ---
1 | 80 | 14/12 | 70 | 10
2 | 20 | 21/12 | 20 | 0
3 | 10 | 28/12 | 10 | 0
Sequence number 3 is a back order line. Note Deliveries can be displayed in the Sales Order Lines - Monitor (tdsls4510m000) and Sales Order Actual Delivery Lines / Sales Order Invoice Line (tdsls4106m000) sessions. Related topics Cross-docking and splitting deliveries Backorder handling for sales orders Synchronizing sales order line and delivery lines |