| # Additional Cost Lines per Sales Order Line (tdsls4527m000) Use this session to view the additional cost lines that are linked to a sales order line. These lines have the Additional Cost Line check box selected in the Sales Order Lines (tdsls4101m000) session. Note You can use this session only if the sold-to business partner's Method of Additional Cost Calculation is Line Based, as specified in the Sold-to Business Partners (tccom4510m000) session. You can start this session from the appropriate menu of the Sales Order Lines (tdsls4101m000) and Sales Order Delivery Lines (tdsls4101m100) sessions. Related topics Additional costs - order based Sales Order 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. The position number of the original sales order line for which the additional cost line is created. The sequence number of the original sales order delivery line for which the additional cost line is created. Item The item of the original sales order line. Sold-to Business Partner The sold-to business partner of the original sales order line. Ship-to Business Partner The ship-to business partner of the original sales order line. Additional Cost Amount The total amount of additional costs linked to the original sales order line. Currency A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in LN: Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts Transaction currency, which is used in transactions with business partners, such as orders and invoices Line The position number of the additional cost line. Item The additional cost line's cost item. Amount The additional cost line's additional costs amount. Planned Delivery Date The planned date on which the items on the order/schedule line must be delivered. The planned delivery date cannot occur before the order date/schedule generation date. Canceled If this check box is selected, the additional cost line is canceled. Note The additional cost line can be canceled as long as the sales order line can be canceled. Modified If this check box is selected, the additional cost line is modified after approval. Note The additional cost line can be modified as long as the sales order line can be modified. Text If this check box is selected, a text is present. |