| Sales Order Line Status (tdsls4534s000) |  |
| Use this session to list the activities of a sales order line and the next order step that must be performed. In the Activities column ERP LN displays the activities that are linked to the sales order line and the activity status. These are the steps (statuses) the sales order has to go through in the ordering process. The first activity with the Free status, is the next activity to be carried out. In the Automatic column you can see whether ERP LN automatically executes the activity or whether you must manually execute the activity. Note If an order is linked to the sales order line, which you can view in the Order Number field of the current session, you can open the linked order by clicking Open Object in the Sales Order Lines Monitor (tdsls4510m000) session. Related topics Flexible sales order processing
Fields | Description
Sales Order | The number of the sales order.
Status | The status of the sales order. Allowed values Order Status
Position | The number used to identify the position of the order line on the sales or purchase order.
Position | The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail).
Canceled | If this check box is selected, the sales order line is canceled. Note You cannot modify or delete canceled orders.
Blocked | If this check box is selected, the order line is blocked. Related topics Order blocking
Modified | If this check box is selected, the sales order line is modified after approval.
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)
Project | An endeavour with a special objective to be met within the prescribed time and money limitations and that has been assigned for definition or execution.
Customer Order | The number the sold-to business partner assigned to the order. In the automotive industry, it can represent the sold-to business partner's purchase contract number.
Activity | A step that you must carry out for the purchase/sales order type. An activity represents the sessions or the manual action that you must carry our for the purchase/sales order type.
Status | This field indicates the activity status. Allowed values Activity Execution Status - Purchase and Sales
Automatic | This field indicates whether the activity is executed automatically or not.
Document Number | The identification of a transaction. The document code is a combination of: Transaction-type code Series number Sequence number
Next Step | The next order step that must be executed for the sales order line.
Module | The ERP LN package of the order that is linked to the sales order line.
Order Number | The number that identifies the order that is linked to the sales order line.
Status | The status of the linked order. This field gives you an indication of the activities that must be carried out to complete the order. One of the orders that is linked to the order line can be, for example, transportation by Freight. If so, the status of the linked freight order is Expected.
Commands | Description
Execute | Executes the activity.