The number of the purchase release.
Purchase Release Lines - Sequence Shipping Data (tdpur3523m000)Use this session to view the sequence shipping schedule (lines) that are stored under a specific purchase release and release revision. Note In the Sequence Shipping data (tdpur3517m000) session, you can view a sequence shipping schedule line's sequence shipping data. If the Release EDI Message Directly check box in the Purchase Contract Line Logistic Data (tdpur3102m000) session and/ or the Items - Purchase Business Partner (tdipu0110m000) session is selected, LN automatically generates EDI messages for the sequence shipping schedule lines stored in this session. The purchase release is then sent to the supplier by Electronic Commerce. If the Release EDI Message Directly check box is cleared, you must print the purchase release in the Print Purchase Releases (tdpur3422m000) session with the Final Report check box selected. Dependent on the setting of the Generate Release per Vehicle check box in the Purchase Releases (tdpur3120m000) session, the release is created and printed either per item or per vehicle. Note If a purchase release is printed or EDI messages are sent, LN:
Release The number of the purchase release. Status The status of the sequence shipping schedule line. The status can be:
Note In the Sent field of the Sequence Shipping data (tdpur3517m000) session, you can view whether the sequence shipping schedule line is already sent to the supplier in a purchase release. These statuses correspond to the following statuses in the Purchase Schedule Lines (tdpur3111m000) session:
Release Position The number used to identify the position of the schedule line on the purchase release. Release Revision 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 purchase release is always 0. LN provides every revised purchase release a new release revision number, which is one number higher than the previous revision number. Note
Schedule The number of the sequence shipping schedule. Sequence Revision The sequence revision of the sequence shipping schedule line. The sequence revision is incremented if the status of the sequence shipping line, after the line is sent in a purchase release, changes from Created into Canceled and/or Modified. In this way, you can monitor the updates that are made to a specific sequence shipping line. Default value This field is defaulted from the Revision field in the Sequence Shipping data (tdpur3517m000) session. Schedule Position 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. Item The required item. Quantity The schedule quantity expressed in the purchase unit. Quantity The unit in which you purchase an item, also referred to as the purchase quantity unit. Quantity The schedule quantity expressed in the inventory unit. 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.
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