Purchase Order - Lines to be Received (tdpur4501m400)

	Purchase Order - Lines to be Received (tdpur4501m400) Use this session to view, for a purchase order, the order (detail) lines that must still be received. Note You can record the receipt for a specific order (detail) line by clicking Receive on the appropriate menu. Purchase Order An agreement that indicates which items are delivered by a buy-from business partner according to certain terms and conditions. A purchase order contains: A header with general order data, buy-from business partner data, payment terms, and delivery terms One or more order lines with more detailed information about the actual items to be delivered Buy-from Business Partner buy-from business partner 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). Item item Ordered Quantity The quantity that must be delivered according to the terms on the order line. The quantity is expressed in the purchase unit or the sales unit of the item. Ordered Quantity The unit in which you purchase an item, also referred to as the purchase quantity unit. Current Planned Receipt Date The current planned delivery date. This date can be one of the following from the Purchase Order Lines (tdpur4101m000) session: The Changed Receipt Date. If the Changed Receipt Date is not filled, the Confirmed Receipt Date. If the Confirmed Receipt Date is not filled, the Planned Receipt Date. Receive Records the receipt for the order line (detail). You can view the receipt in the Purchase Receipts (tdpur4106m000) session.