The ordered quantity of the new delivery line.
Split Line (tdpur4000s000)Use this session to split up a delivery line into several deliveries for cross-docking orders, without breaking the link between Purchase Control and Sales Control. Note You must make a distinction between splitting a Detail line and adding a Detail line. If you add a delivery line in the Sales Order Line - Deliveries (tdsls4101m900), or the Purchase Order Line Details (tdpur4101m200) session to increase the order quantity, the link between the sales order and the purchase order is not kept. As a result, you must generate a new purchase order advice to link the delivery line to the order. However, if you split a delivery line into several deliveries in the current session, the link between the sales order and the purchase order is kept. If a cross-docking order exists and a split delivery is required, you must select:
Ordered Quantity The ordered quantity of the new delivery line. Ordered Quantity The unit in which you purchase an item, also referred to as the purchase quantity unit. Planned Delivery Date The planned date on which the items on the order/schedule line must be delivered. The planned delivery date cannot occur before the order date/schedule generation date. Peg Change Reason The change reason for manually modifying the linked project peg distribution. The reason must be specified only if the Manual Project Peg Modification check box is selected in the Project Pegging Parameters (tcpeg0100m000) session. The project peg changes and the reason codes are logged in the Cost Peg Audit History (tpctm2500m000) session. Note The reason code must be of the type Project Peg Audit History and applies to all pegs in the peg distribution.
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