| Sales Order Line Components (tdsls4163m000) |  |
| Use this session to view enter and maintain the component lines that are linked to a specific sales order line. If you double-click a record, the details session is started. The details session contains the ordered information for one component of the phantom item or main item. Note You can only use this session if the Extended Kit Handling Implemented check box is selected in the Sales Order Parameters (tdsls0100s400) session and Component Handling is set to Component Lines. Related topics 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 | 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 the sales order line's ordered quantity is expressed.
Net Quantity | The net quantity of the component that is needed to produce the main item.
Net 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.
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.
Picture | The item's picture, which is defaulted from the Picture field in the Item - General (tcibd0101s000) session.
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. Default value The sales order line's Planned Delivery Date.
Status | The status of the sales order component line. Allowed values Component Line Status
Modified | If this check box is selected, the sales order component line is modified after approval. Changes can be processed as follows: Manually, by clicking Submit Changes on the appropriate menu of the Sales Order Lines - Components (tdsls4601m000) session. Automatically during the sales order approval process. Automatically, when processing engineering BOM changes to sales order (component) lines in the Process BOM changes to Sales Order (tdsls4263m000) session. Note When changes are processed, the surplus is updated for the sales order line. Related topics Component handling - component lines Surplus handling
Blocked | If this check box is selected, the sales order component line is blocked. You can release a blocked component line in the Blocked Sales Order (Lines) (tdsls4520m000) session. Note If the linked sales order line or header is blocked, this check box is always selected. Related topics Order blocking
Canceled | If this check box is selected, the sales order component line is canceled. The component line can only be canceled if the following applies: No surplus exists. The status of the linked warehousing order or purchase order allows canceling. You can cancel sales order component lines through the Cancel Sales Orders (tdsls4201s300) or Process BOM changes to Sales Order (tdsls4263m000) sessions. Note If the linked sales order line is canceled, this check box is always selected. Related topics Surplus handling
Terminated | If this check box is selected, the sales order component line is terminated. As a result, the processing of the remaining components of a partially delivered component line or sales order line is terminated. The component line can only be terminated if the following applies: Surplus exists. The component line status is Free or In Process. The status of the linked warehousing order or purchase order allows termination. You can terminate sales order lines and linked component lines through the Terminate Sales Order Line (tdsls4201s400) or Process BOM changes to Sales Order (tdsls4263m000) sessions. Note If the linked sales order line is terminated, this check box is always selected. Related topics Surplus handling
Text | If this check box is selected, a text is present.
Delivery Type | The delivery type of the sales order component line. Allowed values Warehouse Cross-docking Purchase Direct Delivery
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.
Rush Component | If this check box is selected, the component line is a rush order line. Related topics Rush orders
Order Promising Status | A status that informs you about whether a sales quotation line, sales order line, or sales component line can be promised to a customer, or whether inventory checks must still be carried out or insufficient inventory situations must still be resolved for the line. Allowed values Order Promising Status Related topics Inventory shortage handling
Order Date | The date on which the order is manually entered into the system or is automatically generated.
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
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 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.
Customs Value | The tax that is levied on an export article's value. The customs value is used during the customs check. If this field is filled, the customs value no longer needs to be calculated when passing the customs, which saves time and transport costs. Note The customs value only applies if the goods are delivered by Warehousing. If this field is filled, the customs value is defaulted to Warehousing.
Customs Value | A generally accepted medium of exchange (such as: coins, treasury notes, and banknotes). ERP LN distinguishes two currency types: Home currency, used internally by companies for example, to calculate costs, to record budgets, and to register tax amounts Transaction currency, used in transactions with business partners, such as orders and invoices
Warehouse Order | The linked warehousing-order number.
Warehouse Order | The position number of the linked warehousing-order line.
Warehouse Order | 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.
Planned Purchase Order Advice | The number of the linked purchase order advice.
Purchase Order | The number of the linked purchase order.
Purchase Order | The position number of the linked purchase order line.
Purchase Order | The sequence number of the linked purchase order line detail.
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 inventory unit. Default value
    Sales order line's ordered quantity * Net Quantity
Order Priority | This field indicates the priority for the allocation of a sales order component line.
Commands | Description
Component Lines Monitor | Starts the Sales Order Line Status (tdsls4534s000) session.
Release to Warehousing | Releases the sales order component line to Warehousing.
Generate Purchase Order Advice for Sales Order | Starts the Generate Purchase Order Advice for Sales Order (tdsls4240m000) session.
Generate Purchase Orders | Starts the Generate Purchase Orders (tdsls4241m000) session.
History | Starts the Sales Order Line Components History (tdsls4553m000) session.
Rush Component | Converts the sales order component line into a rush order line.
Block Component | Starts the Sales Order (Line) Blocking (tdsls4120s000) session.
Cancel Component | Starts the Cancel Sales Orders (tdsls4201s300) session.
Planned inventory transactions | Starts the Planned Inventory Transactions (whinp1500m000) session.
Item Inventory | Starts the Warehouse - Item Inventory (whwmd2515m000) session.
Calc | Recalculates the planned delivery date. ERP LN recalculates the planned delivery date as follows:
    Planned Receipt Date - transport lead time of the goods.
If a route is entered, the recalculation includes the route time.
Calc | Recalculates the planned receipt date. ERP LN recalculates the planned receipt date as follows:
    Planned Delivery Date + transport lead time of the goods.
Blocked Sales Order (Lines) | Starts the Blocked Sales Order (Lines) (tdsls4520m000) session.
Sales Order Line Component Estimated COGS | Starts the Sales Order Line Component Estimated COGS (tdsls4165m000) session.