Class CustProjSlsOrdItem

Net Amount Cap. Maximum net amount.

Notification Threshold (in Pct) for Exceeded Net Amount Cap. When you have specified a cap for a net amount, you can define when a notification is to be triggered. As soon as the threshold in percent of the net amount is reached, the notification is sent. You specify a net amount cap of USD 1000 and a notification threshold of 80 percent. When the net amount reaches USD 800, a notification is triggered to let you know that you are getting close to the amount cap. Maximum length: 3.

Commercial Project ID. Identifies a master project. Maximum length: 40.

Expected Net Amount.

Billing Block for Item. Indicates if the item is blocked for billing. To block an item for billing, enter one of the values predefined for your system.You can block an item for billing so that, for example, terms of payment or prices can be checked before further processing takes place. Maximum length: 2.

Material Number. Alphanumeric key uniquely identifying the material. Maximum length: 40.

Material Number Used by Customer. Uniquely identifies the material from the customer's point of view. If the customer uses a different identifier than the one you use for the material, you can include this information in a customer-material info record. You can also include in this record specific shipping details, such asMinimum delivery quantityPartial delivery conditionsEnter a value from an existing customer-material info record. Maximum length: 35.

Net Value of the Order Item in Document Currency. The net value of the item, after any discounts and surcharges are taken into account. Sales taxes are not included. The value is expressed in the document currency.

Profit Center. Key which together with the controlling area uniquely identifies a profit center. Maximum length: 10.

Customer Reference. Number that the customer uses to uniquely identify a purchasing document (e.g. an inquiry or a purchase order). The number creates the link between the customer purchase order and the sales document that you create. You can use the number used by the customer during correspondence with the customer to find certain document information. If the number refers to a purchase order, you can also print it on the documents that you send to the customer (e.g. on the delivery note). Maximum length: 35.

Reason for Rejection of Sales Documents. The reason for rejecting a sales document (for example, a sales quotation or a sales order). The rejection can come from your organization (for example, you can reject a customer request for a credit memo because it is unreasonable) or from the customer (for example, the customer rejects a quotation because the price is too high). The following list shows the effects on different document types after you enter a reason for rejection:Inquiries and quotations: no further references by other documentsSales orders: no further delivery of itemsContracts: no further creation of release ordersCredit and debit memo requests: no further processing of credit or debit memosEnter one of the values predefined for your system.If you enter a reason for rejection, the system automatically cancels any MRP requirements previously generated for the items. Maximum length: 2.

Sales Order. Maximum length: 10.

Sales Order Item. Maximum length: 6.

Sales Document Item Category. A classification that distinguishes between different types of item (for example, free of charge items and text items) and determines how the system processes the item. The system proposes an item category. If alternatives are defined for your system, you can change the item category manually in the sales document.If, for example, you identify an item as a free or charge item, you tell the system, in this case, to ignore normal pricing procedures. Maximum length: 4.

Short Text for Sales Order Item. A short description of the item. Short texts are used throughout sales order processing, shipping, and billing. They also appear on printed order confirmations.The system proposes the short text from the material master record. If you have included a short text in a customer-material info record, it replaces the material master text during sales document processing. You can change the text at the item level in the sales document or during delivery processing. Maximum length: 40.

Rejection Status for Sales Document Item. Indicates whether the sales document item (for example, an item in a quotation) is rejected. The system uses the rejection status of items to determine the rejection status at the header level. For example, if a customer rejects only one of several items in a quotation, the status of the header shows that the quotation is partly rejected. Maximum length: 1.

Overall Processing Status of the SD Document Item. Displays the overall processing status of the item. The system determines the overall status from all statuses (for example, delivery and billing) for this item. The status message tells you whether processing of the item is open, in progress, or complete. Maximum length: 1.

One-to-many navigation property to the CustProjSlsOrdItemText entity.

One-to-many navigation property to the CustProjSlsOrdItemWorkPckg entity.

One-to-many navigation property to the CustProjSlsOrdItmBillgPlnItm entity.

IFRS 15: Standalone Selling Price. The standalone selling price (SSP) is the price at which a service would be sold separately to a customer. If a contract contains a material that is relevant for revenue accounting pursuant to IFRS, you need to specify the SSP.

SD document currency. The currency that applies to the document (for example, to a sales order or an invoice). The system proposes the document currency from the customer master record of the sold-to party. You can change the currency manually in the document. If you change the currency, the system recalculates prices for the entire document. Maximum length: 5.

Work Breakdown Structure Element (WBS Element). Key that identifies a WBS element. Maximum length: 24.