| Sales Contract Line Overview (tdsls3501m500) |  |
| Use this session to display sales contract line information. On the appropriate menu, you can choose Header to start the Sales Contracts Overview (tdsls3500m500) session, in which you can list sales contract header information. Note If you started this session by zooming, you can only find and select a record. Related topics Sales contracts
Fields | Description
Contract | The sales contract's number.
Price | The contractual price for the line item.
Contract Line Status | The sales contract line's status.
Effectivity Unit | A reference number on a sales order line or a sales quotation line that is used to model deviations for a unit effective item.
Sold-to Business Partner | 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. Details of the agreement with the sold-to business partner can include the following: Default price and discount agreements Sales order defaults Delivery terms The related ship-to and invoice-to business partner
Position | The number used to identify the position of the order line on the sales or purchase order.
Sales Office | The sales office's code.
Sales Price Group | A group of items to which the same pricing characteristics apply.
Item | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants. 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. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options)
Agreed Quantity | The agreed quantity of sales items related to the sales contract.