Related topics
- About item sourcing during sales order entry
- About sales order allocations
- About unit handling in DC1
From this panel the sales order lines included in the sales order allocation proposal can be viewed.
It is important to note that this sales order line can belong to a sales order which contains several sales order lines for non-order-allocated items. To view the other sales order lines select option Maintain order to access the Work with sales orders, Order lines panel.
Options
| Maint order | Select this option to access the Work with sales orders, Order lines panel. |
| Confirm | Select this option to confirm the order. |
| Canc conf | Select this option to cancel the confirmation of the order. |
Function keys
| Shift info | Toggle between the item view mode and the item description view mode. |
- Order number
- Displays the number of the sales order.
- Handler
- Displays the handler that is responsible for the sales order.
- Customer
- Displays the number of the customer that has ordered the goods.
- OFR
- Displays the Order fulfilment rule code of the sales order. Note: This logic is only performed when the order line is entered. Split on warehouse is NOT performed if the quantity is increased on an existing line. Automatic fulfilment has no impact on backorder line creation during pick list confirmation or invoicing.
- Comp del
- Indicates if the order should have a complete delivery.
- Order type
- Displays the sales order type that was defined for the sales order.
- Line
- Displays the number of the sales order line.
- Item
- Displays the item number.
- Req date
- Displays the requested date of delivery.
- Dsp date
- Displays the dispatch date of the sales order line.
- Ordered
- Displays the ordered quantity. If the unit is equal to the D/E-unit for the item, this quantity could display two units in the same quantity field. The partial units could be displayed with decimal positions for the Display/Entry unit or by a dual display/entry of both the Display/Entry unit and the Stock unit separated by a user-defined delimiter. See About display/entry unit handling for more information.
- Allocated
- Displays a suggested quantity (auto allocated or fair-share), or blank. Enter the quantity that is to be allocated to this sales order line. If the unit is equal to the D/E-unit for the item, this quantity could display two units in the same quantity field. The partial units could be displayed with decimal positions for the Display/Entry unit or by a dual display/entry of both the Display/Entry unit and the Stock unit separated by a user-defined delimiter. See About display/entry unit handling for more information.
- Pri
- Displays the customer’s default sales order priority as defined in the Business partner file, Customer file (GDMD0032) panel. Enter a code from the Sales order priority code table. Note: If a value is entered in this field, it will override the default value.
- Cri
- This field is only valid for parent items or components. Indicates if the sales order line is critical.
- Cnf
- Indicates if the sales order line has been confirmed.
Work with sales order allocation, Confirmation (DIR37204)
This panel displays all of the sales order allocations that were selected to be confirmed. Click OK to confirm or Back to cancel.
Note: If the sales order allocation is confirmed by mistake, it can be corrected from the Order view panel by selecting the Cancel confirmation option.
Work with sales order allocation, Cancel confirmation (DIR37207)
This panel displays all of the sales order allocations that were previously marked as confirmed. Click OK to cancel the confirmation or Back to cancel.
Note: If the confirmation of the sales order allocation has been cancelled by mistake, it can be reconfirmed from the Order view panel by selecting the Confirm option.