| Release Sales Order Line Components to Warehousing (tdsls4563m000) |  |
| Use this session to release sales order component lines to Warehousing. To release sales order component lines to Warehousing, you must choose one of the following on the appropriate menu: Release Selected Component Line(s), to release an individual sales order component line to Warehousing. Release all Component Lines, to release all component lines that are linked to a main item at once. Note This session only displays component lines that are waiting to be released to Warehousing and for which the Delivery Type is set to Warehouse, Cross-docking, or Purchase. Related topics Component handling - component lines Overview of kit handling in Warehouse Management
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 | The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail).
Component Sequence | The sequence number of the sales order component line.
Item | The code of the main item that is sold.
Ordered Quantity | The sales order line's ordered quantity.
Ordered Quantity | The unit in which an item is sold.
Item | The item code of the component.
Ordered Quantity | The ordered quantity of the component that is needed to produce the main item, expressed in the sales unit. Default value
    Sales order line's ordered quantity * Net Quantity
Ordered Quantity | The unit in which an item is sold.
Warehouse | The warehouse from which the goods are shipped. Standard warehouse defaulting logic Product variant (only for Manufactured items with the default supply source set to Assembly in the Item - General (tcibd0101s000) session). Ship-to Business Partner. Item Sales Data. Sales Order Header. User Profile. Item Ordering Data. Sales Office.
Warehousing Sequence | The sequence number for the (to be) created warehouse order line after the component line is released to Warehousing. The link between the component line and the following is based on this number: Outbound/ inbound order line. Planned inventory transactions. Inventory commitments. Financial integration transactions.
Quantity Unit Binding | If this check box is selected, the quantity unit is binding. You cannot ship these goods in a packing unit other than the unit that belongs to the quantity unit. Note ERP LN checks whether the ordered quantity does not lead to problems when shipping the goods. Example
Quantity unit | boxes
Ordered quantity | 10 pallets (of 10 boxes)
In the Items - Sales Business Partner (tdisa0510m000) session: The Allow Over Deliveries check box is selected. The Tolerance Type field is set to Percentage. The Action field is set to Block. The value of the Maximum Tolerance field is 15. As a result, at the most you can ship 11 pallets, which equals to a total of 110 boxes. If you want to ship 12 pallets, the tolerance of 15% is exceeded and you are not allowed to ship the goods. Note If the warehouse is WMS controlled, and the Unit is Binding check box is cleared for the warehouse in the WMS Interface Parameters (whwmd2105m000) session, by default this check box is cleared and disabled. Related topics WMS Integration parameters
Delivery Type | The delivery type of the sales order component line. Allowed values Warehouse Cross-docking Purchase Direct Delivery Not Applicable
Status | The status of the sales order component line. Allowed values Component Line Status
Rush Order Line | If this check box is selected, the component line is a rush order line. Related topics Rush orders
Order Date | The date on which the order is manually entered into the system or is automatically generated.
Planned Delivery Date | The planned date on which the items on the order/schedule line must be delivered. The planned delivery date cannot occur before the order date/schedule generation date.
Planned Receipt Date | The planned date for the customer to receive the component item.
Release Date | The planned date to release the component line to Warehousing. To be able to deliver at the planned delivery date, ERP LN calculates the planned release date as follows:
    Planned Delivery Date - outbound lead time
Lot Selection | You can select special conditions for the delivery of lot items. Allowed values Possible values Related topics Lot control
Lot | A number of items produced and stored together that are identified by a (lot) code. Lots identify goods. If the Lot Selection field is set to Specific, you can select a lot from one of the following sessions: Item - Lot (whltc1100m000) Warehouse - Item - Lots Inventory (whltc1505m000) Stock Point Inventory (whinr1540m000) Note Each delivery must be from this lot. If a delivery has taken place, and the value of the Lot Selection field is Same, ERP LN fills the Lot Selection field with the code of the next lot to be delivered. A lot can be linked to a lot and serial set in the Lot and Serial Set (tcibd4111m000) session. You can view the lot and serial set to which the item is linked by clicking the Lot and Serial Set button in the Sales Order Line Component Actual Deliveries (tdsls4166m000) session. Related topics Lot control
Serial Number Selection | This field determines how serial numbers are selected (if applicable). Item serialization is defined in the Items - General (tcibd0501m000) session. Allowed values Serial Number Selection Related topics Serialized items in Warehousing
Serial Number | The serial number for the item that will be sold. Related topics Serialized items in Warehousing
Delivery Terms | The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents. Related topics Delivery terms
Point of Title Passage | The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer. Related topics Delivery terms
Route | The route according to which the sales order is normally delivered. By default, ERP LN receives this information from the ship-to business partner data.
Carrier/LSP | An organization that provides transport services. You can link a default carrier to both ship-to and ship-from business partners. In addition, you can print sales and purchase orders on a packing list, sorted by carrier. For ordering and invoicing, you must define a carrier as a business partner.
Commands | Description
Release Selected Component Line(s) | Releases an individual sales order component line to Warehousing.
Release all Component Lines | Releases all component lines that are linked to a main item at once.