The number of the purchase schedule.
Purchase Payable Receipts for Schedules (tdpur3118m000)Use this session to view the purchase payable receipts for a purchase schedule. The moment the payable receipts are stored in this session is determined by the value of the Payment field on the purchase schedule line.
Note
Purchase Order The number of the purchase schedule. Purchase Schedule Type The type of the purchase schedule. Allowed values Schedule Position The position number of the purchase schedule line. Receipt Sequence The receipt sequence number, which is retrieved from the Purchase Receipts (tdpur4106m000) session. Payable Receipt Sequence Payable Quantity The quantity of items to be paid for according to the purchase payable receipt. Payable Quantity The unit of measure in which the inventory of an item is
recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock. Invoiced Quantity The invoiced quantity for the purchase payable receipt,
expressed in the inventory unit. Price The price you pay for an item, expressed in the purchase
currency. Purchase Price Unit The item unit in which an item's purchase price is expressed.
This unit can differ from the item's inventory unit. Payable Amount The total payable amount after discounts are deducted for the
purchase payable receipt. Order Discount Amount The total of order line discount amounts for the purchase payable receipt. Total Line Discount Amount The discount amount resulting from the order line discount.
This amount is calculated as follows: Order Line Discount Amount = Quantity * Price * Order Line Discount/100 The calculation result is rounded. The order line discount amount is always expressed in the order/quotation currency. Invoiced Amount The invoiced amount for the purchase payable
receipt. Currency The monetary unit in which the purchase price is expressed. Invoicing Status The status of the order line in Financials, which can be Free, Approved, All Approved, or Matched. Invoice Date The date on which the invoice is printed. Invoice Number The identification of an invoice, which consists of the
transaction-type code and the first free number in the series used for invoices
for the order type. Receipt Number The sequence number assigned to every individual receipt of
goods. Receipt Number The number of the warehousing receipt line displayed in the Receipt Lines (whinh3112s000) session in Warehousing. Packing Slip The packing slip number. The packing slip number and the packing slip information are retrieved from the Warehouse Orders module. Transaction Date The date on which the items are actually received in the
destination warehouse. Schedule Quantity The ordered quantity expressed in the purchase unit. Purchase Unit The unit in which you purchase an item, also referred to as
the purchase quantity unit. Note The unit set in which the unit is stored must be linked to the item in the Item - General Defaults (tcibd0102s000) session. You can define units in the Units (tcmcs0101m000) session, unit sets in the Unit Sets (tcmcs0106m000) session, and units by unit set in the Units by Unit Set (tcmcs0112m000) session. Note
Purchase Unit The schedule quantity converted to the inventory unit. This field is filled with the value of the:
Received Quantity The delivered quantity expressed in the inventory unit. 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:
Payable Quantity The quantity of items linked to the purchase payable receipt. Invoiced Quantity The invoiced quantity for the purchase payable receipt,
expressed in the purchase unit. Usage Date The date on which the purchased goods are received or
consumed.
Usage Log Date The date the financial transaction of the usage is
logged. Price Origin The origin of the price. Allowed values Price Matrix Definition The matrix definition of the price matrix if the Price Origin is set to Price Structure. Contract Purchase contracts are used to register specific agreements
with a buy-from business partner that concern the delivery of specific goods. A contract is comprised of:
Contract The number used to identify the position of the order line on
the sales or purchase order. Contract Purchase Office The purchase office linked to the
contract. Multi Level Discount If this check box is selected, a multi level discount
is applied to the line. Discount % The percentage that you can subtract from the gross sales price
or purchase price. Discount Amount The discount given to a business partner, calculated by unit
and expressed as a value. For instance, 3 euro. Discount Origin The origin of the discount. Allowed values Discount Code A way to indicate why a discount was granted. For example, you
can grant a discount because the customer orders large quantities. If you grant
a discount or if you add a surcharge to a sales invoice, you can enter a
discount code to indicate the reason. Surcharges and discounts can be the result of the following:
Discount Matrix Definition The matrix definition of the discount matrix
if the Discount Origin is set to Discount Structure. Discount Matrix Definition The description of the discount matrix definition. Total Discount % The total discount amount expressed as a percentage of the
(gross) payable amount. Determining If this check box is selected, the order line is taken
into account when the total order value is calculated to apply total order discounts to orders. Note This field is used for information purposes only. Eligible If this check box is selected, LN applies the calculated order discount percentage to the selected order line. Note This field is used for information purposes only.
Line Discounts Starts the Line Discounts (tdpcg0200m200) session showing the line discounts for the current
purchase payable receipt line. Item Inventory Starts the Warehouse - Item Inventory (whwmd2515m000) session. Matched Invoices Starts the Matched Invoices by Consumption (tfacp2551m100) session.
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