Use this tab to view all customer order lines that can be connected to the shipment. Only those order lines whose following parameters match between order and shipment are displayed; Customer No, Delivery Address ID, Delivery Terms, Ship Via Code, Shipment Type and the setting of the Use Price Including Tax check box. Note: The contents of each address line for the stated delivery address ID is matched since it is possible to connect order lines with a Singe Occurrence Address as well. It is possible to view and add order lines in status Released, Reserved, Picked and Partially Delivered as long as there is a remaining quantity to be delivered. The quantity of an order line can be connected to several shipments in parallel in order to handle a limited transport capacity, a backorder situation where you want to prepare the next delivery in advance, a customer requiring a certain delivery schedule etc.
Order lines connected to the sales contracts will also be available to be connected. The sales contract number for a particular order line is displayed in the Sales Contract No field, and can be used to distinguish between the order lines belonging to different sales contracts.