| # Sales Schedule Actual Delivery Lines (tdsls3140m100) Use this session to view the actual delivery information for sales schedules by schedule and schedule type. In the current session, LN files all deliveries that took place for a sales schedule. An actual delivery line goes through the following statuses: Goods Delivered Released to Invoicing Invoiced Processed Invoicing of delivered items takes place based on the actual deliveries that are specified in this session. You can view the sales schedule invoice lines in the Sales Schedule Invoice Lines (tdsls3140m200) session from which they can also be released to Invoicing. You can also use the Sales Schedule Invoice Lines (tdsls3140m200) to correct delivered quantities. Related topics Sales schedules and Invoicing Text If this check box is selected, a text is present. Delivered Quantity The quantity of items that is delivered with the shipment. Delivery Date The date on which the items are delivered. Invoice Date The date on which the invoice is created for this sales schedule actual delivery line. Transaction Type The transaction type used to post the invoiced order line for the sales schedule actual delivery line to Invoicing. Invoice Company The financial company that is specified on the invoice that is sent for the sales schedule line. Invoice The number of the invoice that was printed for the sales schedule actual delivery line. Schedule Revision 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. Schedule The sales schedule for which the items are shipped. Schedule Type The sales schedule type, which specifies the sales schedule's purpose. Allowed values Release Type Related topics Sales releases Item The item that is required on the sales schedule. Customer Item The customer's item code in the coding system. LN converts this item code to the item code used in your own company. You can specify external and internal item codes in the Item Code System - Items (tcibd0104m000) session. Customer Item Revision The revision of the customer's item code. You can specify revisions for customer item codes in the Business Partner Item - Revisions (tcibd0114m000) session. Engineering Item Revision The revision of the engineering item. Related topics Engineering items Lot The lot ID that applies for the specific requirement. Related topics Lot registration Serial Number The unique identification of a single physical item. LN uses a mask to generate the serial number. The serial number can consist of multiple data segments that represent, for example, a date, model and color information, sequence number, and so on. Serial numbers can be generated for items and for tools. Related topics Overview of serialized items Status The sales schedule line's status. Allowed values Sales Schedule Status Seq The number of the sales schedule actual delivery line. Schedule Position The sales schedule line for which the items are delivered. Delivered Amount The delivered amount of the sales schedule actual delivery line. The delivered amount is calculated as follows:
    Delivered Quantity / Quantity * Schedule Line Amount
Note LN retrieves the Ordered Quantity and Schedule Line Amount from the Sales Schedule - Lines (tdsls3107m000) session. Order Discount Amount The total of order line discount amounts for the schedule. Shipment The number of the shipment with which the items are shipped. Shipment Position The number of the shipment line with which the items are shipped. Price and Discounts... Starts the Price and Discounts (tdpcg1600m000) session. Release to Invoicing... Starts the Release Sales Orders/Schedules to Invoicing (tdsls4247m000) session. Reference Distribution Starts the Sales Schedule Actual Delivery Line Reference Distribution (tdsls3542m000) session. Sales Schedule Actual Delivery Line History Starts the Sales Schedule Actual Delivery Line History (tdsls3557m000) session. |