The number that identifies the purchase order.
Purchase Order Lines - Overview by Order (tdpur4501m600)Use this session to display the order lines that are linked to a specific purchase order. If you double-click a record, the Purchase Order - Lines (tdpur4101m000) session is started.
Purchase Order The number that identifies the purchase order. Line The number used to identify the position of the order line on
the sales or purchase order. Line The number used to identify in detail the position number of a
sales order (delivery) line or a purchase order line (detail). Ship-from Business Partner The business partner that ships the ordered goods to your
organization. This usually represents a supplier's distribution center or
warehouse. The definition includes the default warehouse at which you want to
receive the goods and if you want to inspect the goods, the carrier that takes
care of the transport, and the related buy-from business partner. Item In 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. The following are examples of nonphysical items:
Engineering Item Revision A version or revised version of an engineering item (E-item) or
a revision-controlled item, that is, an item linked to an E-item. Several
revisions of an E-item can exist. Example E-item: Mountain bike E-MB01
Planned Receipt Date The current planned delivery date. This date can be one of the following from the Purchase Order Lines (tdpur4101m000) session:
Subcontracted If this check box is selected, the purchase order line
is a subcontracting order line. Ordered Quantity The ordered quantity expressed in the purchase unit. This field is filled with the value of the:
Note Except for cost and service items, the ordered quantity cannot be zero. Purchase Unit The unit in which you purchase an item, also referred to as
the purchase quantity unit. Received Quantity The received quantity expressed in the purchase unit. Origin The origin of the purchase order line. Allowed values
Purchase Order Line Status Starts the Purchase Order Line Status (tdpur4534m000) session, in
which you can view the status of the order line and the next order step that
must be performed, either by you, or by LN. All Lines Displays all purchase order lines. Hide Receipts and Payments Hides all purchase orders with the Warehousing Receipt and Purchase Payment origins. Only Unexpected Receipts Only displays purchase orders with the Warehousing Receipt origin. Only Payment Orders Only displays purchase orders with the Purchase Payment origin.
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