The number of the purchase order.
Purchase Order Lines Monitor (tdpur4501m500)Use this session to display information about business partners, quantities, statuses, and objects that are linked to a purchase order line. This session contains the following tabs:
Note This session also offers a general view for linked objects. These are the objects that are linked to and generated from the purchase order procedure, such as warehousing order, invoice, and so on. Click the Open Object button to open the linked object.
Order Line The number of the purchase order. Pos. The number used to identify the position of the order line on the sales or purchase order. Seq. The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). Linked Object The ERP package of the object that is linked to the purchase order line. Object The number that identifies the object that is linked to the purchase order line. Status The status of the linked object. This field gives you an indication of the activities that must be carried out to complete the order line. Buy-from BP Ship-from BP Warehouse Current Planned Receipt Date The current planned delivery date. This date can be one of the following from the Purchase Order Lines (tdpur4101m000) session:
Origin The origin of the purchase order line. Allowed values Item Preferred MPN The preferred manufacturer part number (MPN) for the item. Effectivity Unit Revision A version or revised version of an engineering item (E-item) or a revision-controlled item, that is, an item linked to an E-item. Several revisions of an E-item can exist. Example E-item: Mountain bike E-MB01
Project The project for which the item is required. Subcontracted If this check box is selected, the purchase order line is a subcontracting order line. 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. Received Quantity The quantity delivered by the supplier identified in the purchase unit or the inventory unit. Specification If this check box is selected, a specification is linked to the purchase order line. Peg Distribution If this check box is selected, a peg distribution is linked to this Purchase Order Line. Ready for The code of the next activity to be executed in the order procedure. The value of this field can be a session code or a description. LN displays a description only in case of a manual activity. Invoicing Status The status of the order line in Financials, which can be Free, Approved, All Approved, or Matched. Invoice by Stage Payments If this check box is selected, the purchase order line item must be invoiced by stage payments. Approved If this check box is selected, the purchase order line is approved. Final Receipt If this check box is selected, a final receipt has taken place for the purchase order line. Cancelled If this check box is selected, the purchase order line is canceled. Cancellation in Process If this check box is selected, this purchase order line cannot be canceled because it includes one or more supplier stage payment lines with the Released or Invoiced status. When these lines receive the Processed status, the purchase order line is canceled. For purchase order lines with this check box selected, you can specify correction stage payment lines in the Supplier Stage Payments (tdpur5120m000) session to credit the invoiced amounts. Sales Order The number of the sales order that is linked to the purchase order line. Position Number The number of the sales order line that is linked to the purchase order line. Sequence Number The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). Component Sequence The sequence number of the sales order component line that is linked to the purchase order line. Request for Quotation The number of the request-for-quotation (RFQ) that is linked to the purchase order line. Position Number The number of the request-for-quotation (RFQ) line that is linked to the purchase order line. Contract The number of the purchase contract that is linked to the purchase order line. Contract Position Number The number of the contract line that is linked to the purchase order line. Contract Office The purchase contract line's purchase office. Service Order The number of the service order that is linked to the purchase order line. Service Order Line The number of the service order line that is linked to the purchase order line. Freight Order The number of the freight order that is linked to the purchase order line. Freight Order Line The number of the freight order line that is linked to the purchase order line. Production Order The number of the production order that is linked to the purchase order line. Operation The number of the operation that is linked to the purchase order line. Line Station The number of the line station that is linked to the purchase order line. Subcontracting Purchase Order The number of the subcontracting purchase order that is linked to the purchase order line. Subcontracting Purchase Position The number of the subcontracting purchase order line that is linked to the purchase order line. Subcontracting Purchase Sequence The number of the subcontracting purchase order detail line that is linked to the purchase order line. Return Order The number of the return order that is linked to the purchase order line. Position Number The number of the return order line that is linked to the purchase order line. Sequence Number The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail).
Activities Starts the Purchase Order Activities (tdpur4113m000) session. Purchase Order Line Status Starts the Purchase Order Line Status (tdpur4534m000) session in which you can view the status of the order line and the next order step that must be performed, either by you, or by LN. Generated from Sales Orders Starts the Sales Order Lines (tdsls4101m000) session. Generated from Production Orders Starts the Production Orders (tisfc0501m000) session. Generated from Service Orders Starts the Service Orders (tssoc2100m000) session. Generated from Work Orders Starts the Work Orders (tswcs2100m000) session. Generated from Projects Starts the Project (tppdm6100m000) session, or the Projects (tipcs2101m000) session. Generated from Contracts Starts the Purchase Contract Lines (tdpur3101m000) session. Generated from Requests for Quotations Starts the Purchase Request for Quotation Lines (tdpur1502m000) session. Generated from Return Order Starts the Purchase Order - Lines (tdpur4101m000) overview session, or the Purchase Order Line History (tdpur4551m000) session. Generate Freight Orders Starts the Generate Freight Orders (tdpur4220m000) session. Release Purchase Orders to Warehousing Starts the Release Purchase Orders to Warehousing (tdpur4246m000) session. Process Purchase Orders Starts the Process Delivered Purchase Orders (tdpur4223m000) session. Peg Distribution Starts the Purchase Peg Distribution (tdpur5100m000) session in which you can view, enter, and maintain the peg distribution details. Supplier Stage Payments Starts the Supplier Stage Payments (tdpur5120m000) session in which you can view, enter, and maintain the supplier stage payments. Print Purchase Orders Starts the Print Purchase Orders (tdpur4401m000) session. Demand Pegging Relationships Starts the Demand Pegging Relationships (tcibd4520m000) session. Purchase Orders Starts the Purchase Order - Lines (tdpur4100m900) session. Warehouse Order Starts the Inbound Line Status Overview (whinh2119m000) session, or the Outbound Line Status Overview (whinh2129m000) session. Freight Orders Starts the Freight Order Lines - Overview (fmfoc2501m200) session. Hide Receipts and Payments Hides all purchase orders with the Warehousing Receipt and Purchase Payment origins. Only Unexpected Receipts Only displays purchase orders with the Warehousing Receipt origin. Only Payment Orders Only displays purchase orders with the Purchase Payment origin. Expected not Received Lines Only displays the purchase order lines on which receipts are still expected. Not Final Received Lines Only displays the purchase order lines for which no final receipt has taken place. Show Order Lines for PCS Project Only displays the purchase order lines that are linked to the PCS project. This command is only visible if the Purchase Order Lines Monitor (tdpur4501m500) session is started from the Project Dashboard (tipcs0320m000) session.
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