| Sales Schedule Lines (tdsls3507m100) |  |
| Use this session to select a sales schedule line. Related topics Overview of sales schedule handling
Fields | Description
Schedule | The number of the sales schedule.
Quantity | The unit in which an item is sold. Default value If a sales contract is linked to the sales schedule, ERP LN retrieves the sales unit from the sales contract line. If no sales contract is linked to the sales schedule, ERP LN retrieves the sales unit from the Items - Sales (tdisa0501m000) session.
Last Shipment | The number of the last shipment for the sales schedule line.
Status | The sales schedule line's status indicates the stage of the sales schedule line in the sales schedule process. Allowed values Sales schedule status
Last Invoice Date | The date on which the last invoice was printed for the sales schedule line.
Last Invoice | The financial company that is specified on the last invoice that is sent for the sales schedule line.
Last Invoice | The transaction type used to post the last invoiced order line for the sales schedule line to ERP Financials.
Last Invoice | The number of the last invoice that was printed for the sales schedule line.
Schedule Type | The sales schedule type, which specifies the sales schedule's purpose. Allowed values Release Type Related topics Sales releases
Position | The number that identifies each requirement for an item to be supplied to a specific business partner on a specific date and time.
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. Related topics Sales schedule revisions
Start Date | The start date and time of the sales schedule line. The start date is the first date of the period for which the sales schedule line applies. The following restrictions apply for the sales schedule line's start date: The start date cannot be before the sales schedule's Generation Date. The start date cannot be before the end date of the previous sales schedule line of the same sales schedule, except if the sales schedule line concerns an Immediate requirement. If the sales schedule is linked to a sales contract, the sales schedule line's start date cannot be before the sales contract's Effective Date. The sold-to business partner and the ship-to business partner must be active on the start date. The sales schedule line's start date is also the date on which the required items must be ready for shipment. If the sales schedule is: Shipment Based, your business partner must pick up the items at your warehouse. As a result, the Planned Receipt Date is equal to the Start Date. Delivery Based, you must deliver the items at your business partner's warehouse. In this case, ERP LN calculates the default Start Date based on the Planned Receipt Date.
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
Ship-to Business Partner | The ship-to business partner to which you ship the items specified on the sales schedule.
Sales Office | A department clearly identified within the company business model to manage the sales relations of the business partner. The sales office is used to identify the locations that are responsible for the sales activities within the organization.
Quantity | The quantity of the item that is required for the sales schedule line, expressed in the sales unit. If a sales contract is linked to the sales schedule, the quantity is expressed in the unit specified on the sales contract line. If no sales contract is linked to the sales schedule, the sales unit as specified in the Items - Sales (tdisa0501m000) session is used. Note You cannot use negative quantities on a sales schedule. You cannot change quantities during the sales schedule's frozen period.