| Linked Order Line Data (tdsls4102s200) |  |
| Use this session to display and zoom to the orders that are linked to a sales order line.
Fields | Description
Sales Order | The number of the sales order.
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).
Item | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants. You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options)
Planned Purchase Advice Number | The number of the linked purchase order advice.
Approved | If this check box is selected, the purchase order is Approved.
Purchase Order | The number of the linked purchase order.
Purchase Order | The number used to identify the position of the order line on the sales or purchase order.
Purchase Order | The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail).
Buy-from BP | The order number created by your business partner to represent the requirement in the business partner's system. The business partner order reference number ensures that you compare the same records.
Order Priority | The order priority. Related topics Order priority (simulations)
Delivery Date | The date on which the inventory is issued from the replenishment warehouse and transported to the destination warehouse.
Receipt Quantity | The receipt quantity of the items in the destination warehouse, expressed in the sales unit.
Receipt Quantity | The unit in which an item is sold.
Receipt Quantity | The receipt quantity of the items in the destination warehouse, expressed in the inventory unit.
Receipt 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.
Receipt Priority | A number assigned to the order to sort them according to the order receipt priority in the destination warehouse.
Schedule | An automatically generated and unique character string that identifies the schedule. This number is used as long as the requirement or the contract exists. If schedule regeneration takes place, the schedule lines that are affected by the regeneration are copied to a new schedule revision number.
Schedule | The version number of the schedule.
Schedule | The number of the schedule line. This number uniquely identifies each requirement of an item that a specified business partner must supply at a specific date and time.
Quotation | The number that identifies the sales quotation.
Quotation | The number that identifies the quotation line.
Quotation | You can generate multiple alternatives for one quotation line. The main position receives a sequence number of zero. Sequence numbers 1, 2, 3, and so on, represent the alternatives 1, 2, 3, and so on.
Return Order | A purchase or sales order on which returned shipments are reported. A return order can only contain negative amounts.
Return Order | The number that identifies the return order line.
Return Order | The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail).
Return Component Sequence | The sequence number of the return component line.
Cluster | A set of serialized items that have the same location and are owned by the same business partner. Grouping serialized items into a cluster enables you to maintain them collectively. Note You can link a sales order line to a cluster by clicking Link Cluster to Sales Order Lines on the appropriate menu of the Sales Order Lines (tdsls4101m000) session. This can be done before or after delivery of the goods. If a serialized item is linked to the cluster, the service cluster is updated with the actual serial data after delivery of the sales order.
Original Document Type | The code of the original document type.
Shipment | The number of the linked shipment.
Shipment Line | The number of the linked shipment line. Note This field can only be filled if item dependent additional costs are registered on the sales order line. Related topics Additional costs - shipment based
Original Document | The financial company on the invoice where the delivered goods are stored for the return order.
Original Document | The transaction type code on the document.
Original Document | The original document number for the return order.
Sales Order | The number the sold-to business partner assigned to the order. In the automotive industry, it can represent the sold-to business partner's purchase contract number.
Freight Order | The number that identifies the freight order that is linked to this sales order line. Related topics Integration sales and freight management Integration freight order control and sales control
Freight Order | The number that identifies the freight order line that is linked to this sales order line. Related topics Integration sales and freight management Integration freight order control and sales control
Subcontracting Purchase Order | The number that identifies the Subcontracting Purchase Order that is linked to this sales order line. The purchase order contains supply lines to supply the required material from your Supply-from Warehouse to the subcontractor's Supply-to Warehouse. Related topics Overview of subcontracting
Subcontracting Purchase Position | The number that identifies the Subcontracting Purchase Order line that is linked to this sales order line. Related topics Overview of subcontracting
Subcontracting Purchase Sequence | The number that identifies the Subcontracting Purchase Order detail line that is linked to this sales order line. Related topics Overview of subcontracting
Production Order Number | The number of the linked production order.
Operation | The number of the linked operation.
Estimated Material Line | The number of the linked estimated material line with the sent material from the manufacturer. Related topics To subcontract operations (manufacturer's side)