| Sequence Shipping Information (tdsls3517m000) |  |
| Use this session to view the sales schedule's sequence shipping information. ERP LN only files the sequence shipping information if the sales schedule is referenced and is of the Sequence Shipping Schedule type. Each sales schedule line results in one sequence shipping detail line. The sequence shipping information informs you about the sequence in which your ship-to business partner needs the items on the assembly line. If the sales schedule is referenced and is of the Sequence Shipping Schedule type, ERP LN files the last revision of the related sequence shipping details in the Shipping Sequence (whinh4520m000) session. For more information on sequence shipping details, refer to Sales schedules and Warehouse Management. In the current session, you can also view the sequence shipping detail revisions. You can print sequence shipping information in the Print Sequence Shipping Information (tdsls3417m000) session. Related topics Referenced sales schedules
Fields | Description
Schedule | A timetable of planned supply of materials. Sales schedules support long-term sales with frequent deliveries. All requirements for the same item, sold-to business partner, ship-to business partner, and delivery parameter are stored in the same sales schedule.
Schedule Type | The sales schedule type, which specifies the sales schedule's purpose. This field can only read Sequence Shipping Schedule.
Schedule Position | The number of the sales schedule line to which the sequence shipping information is related.
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.
Revision Information for Sequence | The revision for the sequence shipping detail. Each update to a sequence shipping schedule line results in a new sequence shipping detail.
Delivery Date | The date on which the items must be shipped for the sales schedule line.
Quantity | The quantity required on the sales schedule line.
Quantity | The unit in which an item is sold.
Receipt Date | The date on which the business partner must receive the items.
Dock Location | The line station to which the items must be delivered.
Job Sequence | The sequence number of the job for which the items are required.
Assembly Kit | The assembly kit to which the required items belong.
Reference | A number that, if determined by Assembly Control, refers to a unique combination of line station, assembly kit, and parent serial number. A number that, if determined by Purchase Control, refers to a unique purchase schedule call-off that is generated from Warehousing.
Vehicle | The number of the item (vehicle) on the assembly line for which the item is required. If, for example, the item is an assembly part of a car, the number in the current field is the number of the car.
Release Status | The status of the sales schedule line to which the shipping sequence information is linked. Allowed values Sales schedule status
Put on Hold | If this check box is selected, the sales schedule line is put on hold. You cannot continue the sales schedule process for this sales schedule line.
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)
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 business partner to which you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner.