| Sales Schedule Actual Delivery Lines (tdsls3140m000) |  |
| Use this session to view the actual delivery information for sales schedules by schedule, schedule type, schedule revision, schedule position, planned warehouse order line, and planned warehouse order line sequence. In the current session, ERP LN files all deliveries that took place for a sales schedule line. An actual delivery line goes through the following statuses: Goods Delivered Released to Invoicing Invoiced Processed Invoicing of delivered items takes place based on the actual deliveries that are specified in this session. You can view the sales schedule invoice lines in the Sales Schedule Invoice Lines (tdsls3140m200) session from which they can also be released to Invoicing. You can also use the Sales Schedule Invoice Lines (tdsls3140m200) to correct delivered quantities. Related topics Sales schedules and Central Invoicing
Fields | Description
Status | The sales schedule line's status. Allowed values Sales schedule status
Delivery Date | The date on which the items are 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
Text | If this check box is selected, a text is present.
Invoice Date | The date on which the invoice is created for this sales schedule actual delivery line.
Delivery Note | A transport document that provides information on a consignment contained in one truck (or other vehicle) and refers to an order or a set of orders for one consignee at a delivery address. If the truck load contains shipments for various business partners, the load includes more than one delivery note. The information on a delivery note includes the delivery date and address, the customer's name, the contents of the consignment, and so on. In Italy, a delivery note is a legally required document, where it used to be called BAM (Bolla Accompagnamento Merci). Currently it is called DDT (Documento di Trasporto). In Portugal and Spain delivery notes are also used, but there they do not have the same legal status as in Italy. Related topics Delivery notes
Gross Weight | The total weight of the shipments to which the delivery note refers. Related topics Delivery notes
Weight Unit | The weight unit used to express the gross weight. Related topics Delivery notes
Transaction Type | The transaction type used to post the invoiced order line for the sales schedule actual delivery line to Invoicing.
Invoice Company | The financial company that is specified on the invoice that is sent for the sales schedule line.
Invoice | The number of the invoice that was printed for the sales schedule actual delivery line.
Schedule 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.
Schedule | The sales schedule for which the items are delivered.
Schedule Type | The sales schedule type, which specifies the sales schedule's purpose. Allowed values Release Type Related topics Sales releases
Sequence Number | The number of the sales schedule actual delivery line.
Schedule Position | The sales schedule line for which the items are delivered.
Warehouse Order Line | The position number of the planned warehouse order line that is linked to the sales schedule. Default value This field is defaulted from the Planned Order Line field in the Sales Schedule Planned Warehouse Order Links (tdsls3521m000) session. Related topics Planned warehouse orders
Warehouse Order Line Sequence | The sequence number of the planned warehouse order line that is linked to the sales schedule. Default value This field is defaulted from the Planned Order Line Sequence field in the Sales Schedule Planned Warehouse Order Links (tdsls3521m000) session. Related topics Planned warehouse orders
Item | The item that is required on the sales schedule.
Engineering Item Rev. | The revision of the engineering item. Related topics Engineering items
Lot | The lot ID that applies for the specific requirement. Related topics Lot registration
Serial Number | The unique identification of a single physical item. ERP LN uses a mask to generate the serial number. The serial number can consist of multiple data segments that represent, for example, a date, model and color information, sequence number, and so on. Serial numbers can be generated for items and for tools. Related topics Overview of serialized items
Delivered Amount | The delivered amount of the sales schedule actual delivery line. The delivered amount is calculated as follows:
    Delivered Quantity / Ordered Quantity * Schedule Line Amount
Note ERP LN retrieves the Ordered Quantity and Net Amount from the Sales Schedule Lines (tdsls3107m000) session.
Currency | The currency in which the delivered amount is expressed.
Shipment | The number of the shipment with which the items are delivered.
Shipment Pos. | The number of the shipment line with which the items are delivered.
Delivered Quantity | The quantity of items that is delivered with the shipment.
Delivered Quantity | The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.
Commands | Description
Lot and Serial Set | Starts the Lot and Serial Set (tcibd4111m000) session.