Purchase Release Line - Details (tdpur3522m000)

Use this session to view and maintain purchase release line details, in which ( clustered) purchase schedule lines are stored.

Note
  • A purchase release line detail always has the same status as the purchase release line to which the line detail is linked in the Purchase Release - Lines (tdpur3121m000) session.
  • If the purchase schedule is a referenced schedule, schedule lines are not clustered. As a result, a one-to-one relationship exists between the purchase release line detail in the current session and the purchase schedule line in the Purchase Schedule - Lines (tdpur3111m000) session.
  • If the referenced schedule is a sequence shipping schedule, no purchase release line details are stored in the current session. The reason for this is that items in a sequence shipping schedule are required for a combination of vehicle number (VIN), line station, and assembly kit. For this reason, a link exists between the release header in the Purchase Releases (tdpur3120m000) session and the release lines in the Production Synchronous Calls (tdpur3523m000) session.

On the appropriate menu, you can choose:

  • Purchase Schedule - Lines, to start the Purchase Schedule - Lines (tdpur3111m000) session in which you can view the schedule line(s) that is/are put into a specific release line detail.

    For nonreferenced schedules, you cannot only view, but also maintain the linked schedule lines in the Purchase Schedule - Lines (tdpur3111m000) session, if:

    • The status of the release line detail is Created or Scheduled.
    • The requirement type is Planned or Firm.
    • The issue date of the purchase release falls after the current date. If the issue date of the purchase release falls before the current date, the release can no longer be updated. A new release (revision) must be generated.
  • Update Release, to automatically update the release with the changes you made on the schedule line(s) in the Purchase Schedule - Lines (tdpur3111m000) session.
  • FAB/RAW Authorizations, to start the FAB/RAW Authorizations (tdpur3534m000) session.

 

Start Date
For nonreferenced schedules, this field represents the schedule issue date.

Dependent on whether the purchase release is receipt based or shipment based, the start date is the first planned delivery date or planned shipment date from which purchase schedule lines are clustered into a specific release line detail.

Note

Purchase schedule lines with a planned delivery date/ planned shipment date falling within the time period determined by the current field and the End Date field, can be clustered into one release line detail.

For referenced schedules, this field represents a schedule line's planned delivery date or planned shipment date and is defaulted directly from the Planned Receipt Date field or the Planned Shipment Date field of the Purchase Schedule - Lines (tdpur3111m000) session.

/
A number that uniquely identifies the revision of the release. The release revision number indicates the updates that are sent to the business partner.

The release revision number of the first schedule release is always 0. LN provides every revised schedule release with a new release revision number, which is one number higher than the previous revision number.

Note

If the status of the purchase release is Sent, every change in a released schedule or schedule line results in a new revision number.

Default value

This field is defaulted from the Release Revision field of the Purchase Releases (tdpur3120m000) session.

Schedule
The number of the purchase schedule.
Release Position
A number used to identify the position of a purchase schedule in a purchase release. Each release line receives a separate release position number.

Default value

This field is defaulted from the Pos field in the Purchase Release - Lines (tdpur3121m000) session.

Release Type
The purchase release's release type.

Default value

This field is defaulted from the Release Type field of the Purchase Releases (tdpur3120m000) session.

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:

  • Cost items (for example, electricity)
  • Service items
  • Subcontracting services
  • List items (menus/options)
Item Revision

Related topics

Price
The price you pay for an item, expressed in the purchase currency.
Note

If the business partner is an external business partner, prices and discounts are defaulted from the Purchase Contract Prices (tdpur3103m000) session.

Price
The currency in which the amounts on the purchase schedule are expressed.
Status
The purchase release line detail's status.

A purchase release line detail can have these statuses:

  • Created
  • Scheduled
  • Sent
Note

A purchase release line detail always has the same status as the purchase release line to which it is linked in the Purchase Release - Lines (tdpur3121m000) session.

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.
Reference ID
The unique identification of the call-off that is linked to a referenced schedule, retrieved from a supply system.

The unique reference ID can be retrieved from the following supply systems:

Kanban/ Time-phased order point

If pull call-off schedule lines are generated from Warehousing, the Reference ID is generated while creating the purchase schedule line. The reference ID is used as an individual reference for the pull call-off schedule line/ release line detail.

Note

If pull call-off schedule lines are generated from Warehousing, the generated Reference ID is derived from the number group as entered in the Number Group for Call-offs field of the Purchase Contract Parameters (tdpur0100m300) session.

Order controlled/batch

If the supply system is order controlled batch, in Assembly Control, a reference ID is created for each material line.

Note

If schedule lines are generated by Assembly Control, the supply system can also be order controlled/SILS. In this case, the reference number/ID is generated in Assembly Control, and represents a combination of Vehicle number (VIN), Line Station, and Assembly Kit. A one-to-one relationship exists between the schedule line reference and the sequence shipping data, as stored in the Sequence Shipping data (tdpur3517m000) session. For this supply system, no release lines are displayed in the Purchase Release - Lines (tdpur3121m000) session and no release line details are displayed in the current session. A link exists between the release header in the Purchase Releases (tdpur3120m000) session and the releases per vehicle number in the Production Synchronous Calls (tdpur3523m000) session.

Time Unit
The segment time unit of the segment within which the purchase release line detail falls.

A segment can be expressed in the following time units:

  • Hours
    Hourly time bucket.
  • Days
    Daily time bucket.
  • Week
    Weekly time bucket. This time bucket runs from Monday through Sunday.
  • Month
    Monthly time bucket. This time bucket runs from the first Monday of the month through the first Monday of the following month.
  • Four Weeks
    Four-weekly time bucket. 13 of these time buckets occur per year.

Related topics

Length
If the physical quantity of the Purchase Price Unit is Length, Area (m2), or Volume, which you can define in the Physical Quantity field of the Units (tcmcs0101m000) session, this field displays the length of the item.

Default value

This field is derived from the Purchase Unit field of the Purchase Schedule - Lines (tdpur3111m000) session.

Related topics

Width
If the physical quantity of the Purchase Price Unit is Area (m2), or Volume, which you can define in the Physical Quantity field of the Units (tcmcs0101m000) session, this field displays the width of the item.

Default value

This field is derived from the Purchase Unit field of the Purchase Schedule - Lines (tdpur3111m000) session.

Related topics

Height
If the physical quantity of the Purchase Price Unit is Volume, which you can define in the Physical Quantity field of the Units (tcmcs0101m000) session, this field displays the height of the item.

Default value

This field is derived from the Purchase Unit field of the Units (tcmcs0101m000) session.

Related topics

Option List ID
The identification of the options and features for a configured item. The ID is used in the item specification to match supply and demand.
Note

Click Option List to view the configured item 's options and features in the Option List (tcibd4522m000) session.

Confirmed Ordered Quantity
The schedule quantity that is confirmed by the supplier.

The confirmed quantities are divided over the (clustered) purchase schedule lines when you save the purchase release line detail.

Note
  • You can only define this field if the Release Status is Sent.
  • This field can only be filled if the Use Confirmation (Purchase) check box is selected in the Implemented Software Components (tccom0100s000) session.
Confirmed Quantity Unit
The unit in which the Confirmed Ordered Quantity is expressed.
Confirmed Ordered Quantity
The schedule quantity that is confirmed by the supplier, converted to the inventory unit.

The confirmed quantities are divided over the (clustered) purchase schedule lines when you save the purchase release line detail.

Confirmation Date
The date on which the supplier confirmed the schedule quantity.
Note
  • You can only define this field if the Release Status is Sent.
  • This field can only be filled if the Use Confirmation (Purchase) check box is selected in the Implemented Software Components (tccom0100s000) session.
Confirmation Accepted
If this check box is selected, the Confirmed Ordered Quantity is accepted by the buyer. No further negociations are possible with the supplier.
Note

This field can only be filled if the Use Confirmation (Purchase) check box is selected in the Implemented Software Components (tccom0100s000) session.

Inventory Unit
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.

Sch. Pos.
The number of the schedule line. This number uniquely identifies each requirement of an item that a specified business partner must supply at a specific date and time.
Note

The schedule position number is only filled if the purchase release contains referenced schedules. Because these schedules are not clustered, a one-to-one relationship exists between a purchase release line detail and a purchase schedule line.

Default value

In case of referenced schedules, this field is defaulted from the Schedule Position field in the Purchase Schedule - Lines (tdpur3111m000) session.

Warehouse Address
The address of the warehouse or place where the goods must be delivered.
Warehouse
The code of the warehouse where the goods must be delivered.
End Date
For nonreferenced schedules, dependent on whether the purchase release is receipt based or shipment based, the end date is the last planned delivery date or planned shipment date until which purchase schedule lines are clustered into a specific release line detail.
Note

Purchase schedule lines with a planned delivery date/ planned shipment date falling within the time period determined by the Start Date field and the current field, can be clustered into one release line detail.

For referenced schedules, this field represents a schedule line's planned delivery date or planned shipment date, and is defaulted directly from the Planned Receipt Date field or the Planned Shipment Date field of the Purchase Schedule - Lines (tdpur3111m000) session.

Ship-from Address
The address of the ship-from business partner.
Quantity
The quantity of the item required for the purchase release line detail, expressed in the purchase unit.
Quantity
The unit in which you purchase an item, also referred to as the purchase quantity unit.
Rel. Pos. Detail
A number used to identify the position of a purchase release line detail in a purchase release. Each release line detail receives a separate release position number.
Note

For nonreferenced schedules, several schedule lines can be clustered into one release line detail. For referenced schedules, a one-to-one relationship exists between a purchase release line detail and a purchase schedule line.

Req. Type
The requirement type of the release line detail.
Note
  • For Receipt Based schedules, which you can define in the Model for CUMs field of the Purchase Contract Parameters (tdpur0100m300) session, schedule lines with a planned requirement date that falls before the next schedule issue date receive the Immediate requirement type.
  • For referenced schedules, the requirement type is always Firm.

Allowed values

Requirement Type

Release
The number of the purchase release.

Default value

This field is defaulted from the Release field of the Purchase Releases (tdpur3120m000) session.

Tax Classification
An attribute of order headers and order lines that you can use to define tax exceptions for the transaction. LN retrieves the default tax classification from the invoice-from and invoice-to business partners.

For example, you can use the tax classification to indicate:

  • That payments to an invoice-from business partner are subject to withholding tax and social contributions
  • To group business partners that have the same tax aspects for your company, for example, subcontractors, or agents
  • That the tax must be paid in a country other than the sales office or service office's home country
Note

This field is only filled if the Tax Purchase Release Line field is set to Release Line Detail in the Purchase Contract Parameters (tdpur0100m300) session.

Exempt
If this check box is selected, tax exemption applies.
Note

If the Tax Exempt Level parameter in the Tax Parameters (tctax0100m000) session is set to:

  • Limited and you select this check box manually, the Tax Code is defaulted from the Exempt Purchase field of the Tax Handling (tctax0138m000) session. If you clear this check box manually, the tax code is not changed.
  • Extended and you select this check box manually, the Tax Code is not changed. If you clear this check box manually, the Exempt Reason and Exempt Certificate fields are cleared and disabled.
Tax Country
The country used for tax purposes.
Note

This field is only filled if the Tax Purchase Release Line field is set to Release Line Detail in the Purchase Contract Parameters (tdpur0100m300) session.

Own Tax Number
A number used to identify legal persons or businesses. The tax authorities assign the tax numbers to the registered businesses. Your business partners must provide you with their tax number. Business partners without a tax number are considered to be private persons.
Note

This field is only filled if the Tax Purchase Release Line field is set to Release Line Detail in the Purchase Contract Parameters (tdpur0100m300) session.

Tax Code
The tax code that applies to the purchase schedule line.
Note
  • This field is only filled if the Tax Purchase Release Line field is set to Release Line Detail in the Purchase Contract Parameters (tdpur0100m300) session.
  • The tax code that can be entered in this field can only be of the VAT kind.
BP Tax Country
The country in which the business partner has the tax ID.
Note

This field is only filled if the Tax Purchase Release Line field is set to Release Line Detail in the Purchase Contract Parameters (tdpur0100m300) session.

BP Tax Number
The business partner's tax ID.
Note
  • This field is only filled if the Tax Purchase Release Line field is set to Release Line Detail in the Purchase Contract Parameters (tdpur0100m300) session.
  • The business partner's tax ID is date effective. To determine and display the correct tax ID for the business partner, LN uses the Planned Receipt Date.
Exempt Reason
The reason why your own company is exempt from sales tax.
Note
  • This field only applies if the Tax Exempt Level parameter is set to Extended in the Tax Parameters (tctax0100m000) session.
  • This field is defaulted from the method that is used to retrieve tax details, as defined in the Search Sequence Tax Libraries group box of the Tax Parameters (tctax0100m000) session.
  • The reason code must be of the Tax Exemption type and must be date effective, as valuated by the Planned Receipt Date.
  • This field is only filled if the Tax Purchase Release Line field is set to Release Line Detail in the Purchase Contract Parameters (tdpur0100m300) session.
Exempt Certificate
Note
  • LN prints the exempt reasons on the invoices.
  • This field only applies if the Tax Exempt Level parameter is set to Extended in the Tax Parameters (tctax0100m000) session.
  • This field is defaulted from the method that is used to retrieve tax details, as defined in the Search Sequence Tax Libraries group box of the Tax Parameters (tctax0100m000) session.
  • This field is only filled if the Tax Purchase Release Line field is set to Release Line Detail in the Purchase Contract Parameters (tdpur0100m300) session.

 

Update Release
Updates the release with the changes you made on the schedule line(s) in the Purchase Schedule - Lines (tdpur3111m000) session.

If the issue date of the purchase release lies before the current date, the release can no longer be updated. A new release (revision) must be generated.

Option List
Starts the Option List (tcibd4522m000) session.