| Sales Order Line Component Actual Deliveries (tdsls4166m000) |  |
| Use this session to view the actual delivery information for component lines of sales order lines. Related topics Overview of kit handling in Sales 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).
Component Sequence | Sequence number of the component line.
Status | The status of the component line. Allowed values Component Line Status
Item | The item code of the component.
Ordered Quantity | The quantity of items ordered by the sold-to business partner, expressed in the sales unit.
Sales Unit | The unit in which an item is sold.
Component Actual Delivery Sequence | Identification of the actual delivery line.
Consumption Sequence | No Help topic is associated with this item.
Delivered Quantity | The quantity of goods expressed in the sales unit or the inventory unit, which is delivered to the sold-to business partner.
Actual Delivery Date | The date on which the goods were delivered.
Delivery Log Date | The date on which the delivery is registered in ERP LN, which is the date and time a user confirms the delivery. This date can differ from the delivery date, because the delivery date reflects the physical delivery of the goods. Note This date is used by Manufacturing to calculate a cost price in the past and relates to the valuation method lower cost or market value (LCMV). Related topics Lower cost or market value
Consumption Quantity | The quantity that ERP LN will use or has used for delivery of the sales order line item. When the original delivery is inserted, the consumption quantity equals delivered quantity. When a part of delivered quantity is used to create a complete sales order line item, ERP LN updates this field.
Consumption Date | The date when ERP LN used the delivered quantity on this line to create a complete sales order line item.
Shipment | The identification number of the shipment, which is allocated to the delivery by Warehousing.
Shipment Line | An individual line of detail in a shipment.
Receipt ID | The identification number of the receipt, if the delivery is executed by Purchase Control (PUR).
Receipt Line | The identification number of the receipt line, if the delivery is executed by Purchase Control (PUR).
Processed | If this check box is selected, the shipment process has processed this line and ERP LN has updated the actual delivery information in the Sales Order Actual Delivery Lines (tdsls4106m000) session, based on the component shipments.
Lot | The lot used for deliveries. Note A lot can be linked to a lot and serial set in the Lot and Serial Set (tcibd4111m000) session. To view the lot and serial set to which the item is linked, click the Lot and Serial Set button. Default value In case of a normal sales order, the lot is retrieved from Warehousing after confirmation of the shipment. In case of a direct delivery sales order, the lot is retrieved from the Purchase Receipts (tdpur4106m000) session after the direct delivery information is communicated to Sales Control with the Update Sales / Service Order with Delivery Information (tdpur4222m000) session.
Serial Number | The serial number for the sold item. Note If the Ordered Quantity for the serialized item is more than one in the Sales Order Lines (tdsls4101m000) session, and the item is kept in inventory, which you can define by selecting the Serials in Inventory check box in the Item - Warehousing (whwmd4100s000) session, ERP LN generates a separate sales order delivery line for each serial number in the Sales Order Delivery Lines (tdsls4101m100) session after the shipment is confirmed in Warehousing, or after an advance shipment notice is received in case of a direct delivery order. Each serial number is linked to a separate lot and serial set in the Lot and Serial Set (tcibd4111m000) session. If the serialized item is not kept in inventory, ERP LN does not store the serial numbers on the sales order line or the delivery lines, but only in a lot and serial set in the Lot and Serial Set (tcibd4111m000) session. This lot and serial set contains multiple lots or serial numbers. To view the serial set that is linked to the actual delivery line and the serial numbers linked to the serial set, click the Lot and Serial Set button. Default value In case of a normal sales order, the serial number is retrieved from Warehousing after confirmation of the shipment. In case of a direct delivery sales order, the serial number is retrieved from the Purchase Receipts (tdpur4106m000) session after the direct delivery information is communicated to Sales Control with the Update Sales / Service Order with Delivery Information (tdpur4222m000) session.
Commands | Description
Sales Order Line Component Actual Delivery COGS | Starts the Sales Order Line Component Actual Delivery COGS (tdsls4169m000) session.
Lot and Serial Set | Displays the actual delivery line's lot, the serial set, and the serial numbers linked to the serial set
Sales Order Line Component Actual Deliveries History | Starts the Sales Order Line Component Actual Deliveries History (tdsls4557m000) session.
Print Sales Order Line Component Actual Deliveries | Starts the Print Sales Order Line Component Actual Deliveries (tdsls4466m000) session.