| Applied Promotion Premium (tdsls4538m000) |  |
| Use this session to display premium information for applied promotions. You can start this session from the Sales Order Promotion Data Link (tdsls4536m000) session if a premium is associated with the promotion. Related topics Promotion retrieval
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.
Sales Order | 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
Position | The position number of the sales order line in which the premium is inserted as a result of promotion application.
Promotion Premium Item | The code identifying the premium.
Originating Position | The position number of the original sales order line due to which the premium is applied to the sales order line.
Promotion | The promotion's code.
Promotion Premium Item Qty | The quantity of the item offered as a premium.
Promotion Premium Item Unit | The premium's unit of measure.