| Terminate Sales Order Line (tdsls4201s400) |  |
| Use this session to terminate the processing of the remaining components of a partially delivered sales order line. A sales order line can only be terminated if the following are applicable: Surplus exists, which means deliveries are already recorded for linked component lines. The status of the linked component lines is Free or In Process. The status of the linked warehousing order or purchase order allows termination. To start this session, on the appropriate menu of the Sales Order Lines (tdsls4101m000) session, click Terminate Line. Note As long as you can cancel an order line, which you perform in the Cancel Sales Orders (tdsls4201s300) session, you cannot terminate it. If a sales order line is terminated, linked component lines are also terminated. You can also terminate sales order lines and/or component lines through the Process BOM changes to Sales Order (tdsls4263m000) session. For terminated sales order lines, the Terminated check box is selected in the Sales Order Lines (tdsls4101m000) session. For terminated sales order component lines, the Terminated check box is selected in the Sales Order Line Components (tdsls4163m000) session. In the current session, you can enter change codes and acknowledgement codes for orders or order lines. They enable you to communicate with your business partner on order changes and the acceptance of order changes by means of codes. However, it is not mandatory to enter these codes. Related topics Component handling - component lines
Fields | Description
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.
Position | The number used to identify the position of the order line on the sales or purchase order.
Sequence Number | The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail).
Cancel Cross-docking Lines(s) | Use this field to define the action ERP LN must take when a purchase order is linked to the sales order line because of cross-docking. If this check box is selected, ERP LN also cancels the linked purchase order. If this check box is cleared, ERP LN only breaks the link with the purchase order line, but does not cancel the purchase order.
Cancel Direct Delivery Line(s) | If this check box is selected, and a purchase order is linked to the sales order line because of a direct delivery, ERP LN also cancels the linked purchase order.
Sales Acknowledgment | A code that represents the reasons for a change of a sales order.
Change Order Sequence No. | A number that is used to assign the occurrence of changes to a purchase order or a sales order.
Change Reason | The reason that can be assigned to a changed purchase order (line) or sales order (line).
Change Type | The indicator of the type of change of a changed purchase order (line) or sales order (line).
Purchase Order | The number of the linked purchase order.
Position | The number used to identify the position of the order line on the sales or purchase order.
Sequence Number | The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail).
Purchase Acknowledgment | The purchase order acknowledgment for the purchase order header.
Change Order Sequence No. | The change order sequence number for the purchase order header.
Change Reason | The change reason code for the purchase order header.
Change Type | The change type for the purchase order header.
Purchase Acknowledgment | The purchase order acknowledgment for the purchase order line.
Change Order Sequence No. | The change order sequence number for the purchase order line.
Change Reason | The change reason code for the purchase order line.
Change Type | The change type for the purchase order line.
Commands | Description
Terminate Line | Terminates a sales order line and linked component lines.