Linked Requisition Line Data (tdpur2502s000)

	Linked Requisition Line Data (tdpur2502s000) Use this session to view the linked objects for a requisition line. Linked objects are objects from which the requisition line is generated and objects to which the requisition line is converted. Requisition The number of the purchase requisition Position The position number of the requisition line. Origin Production Order The production order for which the requisition line is generated. Related topics Subcontracted service items in Procurement Routing The routing for which the requisition line is generated. Related topics Subcontracted service items in Procurement Operation The operation for which the requisition line is generated. Related topics Subcontracted service items in Procurement Operation Sequence The operation sequence for which the requisition line is generated. Related topics Subcontracted service items in Procurement Manufactured Item The main item for which the requisition line is generated. Related topics Subcontracted service items in Procurement Task The task for which the requisition line is generated. Related topics Subcontracted service items in Procurement Manufactured Item The manufactured item of the routing for which the requisition line is generated. Related topics Subcontracted service items in Procurement Converted to Document Purchase Order The number of the purchase order to which the requisition line is converted. Position The position number of the order line to which the requisition line is converted. Sequence The sequence number of the order line to which the requisition line is converted. Request for Quotation The number of the request for quotation (RFQ) to which the requisition line is converted. Position The number of the request for quotation (RFQ) line to which the requisition line is converted. Alternative The request for quotation (RFQ) line's sequence number to which the requisition line is converted. This number is greater than one if it includes an item that can be an alternative for the preferred item. You must manually specify alternatives in the Purchase Request for Quotation Lines (tdpur1502m000) session. Example The sequence numbers represent the RFQ lines in the most suitable alternative sequence. So, sequence number one represents the first preferable item that can be an alternative for the originally preferred item, sequence number two represents the second item that can be an alternative, and so on.