The number of the purchase order.
Purchase Order Line - Linked Information (tdpur4502s000)Use this session to view the origin of and linked objects for a purchase order line.
Purchase Order The number of the purchase order. Sales Order The number the buy-from business partner assigned to the order. Position The purchase order line's number. Sequence Number 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:
Contact Person The linked order's contact person. Telephone The telephone number of the linked order's contact person. Original Document The original document to which the purchase order is linked. Original Document The number of the original document to which the purchase order is linked. Return Order If this check box is selected, the original purchase order is a return order. If this check box is cleared, the original order number belongs to a purchase order before it is commingled. Original Purchase Order The original purchase order number from which you copied one or more purchase order lines. Original Purchase Order The position number of the original purchase order line. Original Purchase Order The sequence number of the original purchase order line's detail line. Original Order The original purchase supply order number with which the goods are ordered from the Buy-from Business Partner who directly delivers the goods to the subcontractor. Note This field can be filled if the Supply Type field is set to Supplier in the Purchase Order Material Supply Lines (tdpur4116m000) session. Original Order The original purchase supply order line number with which the goods are ordered from the Buy-from Business Partner who directly delivers the goods to the subcontractor. Note This field can be filled if the Supply Type field is set to Supplier in the Purchase Order Material Supply Lines (tdpur4116m000) session. Original Order The original purchase supply order line's detail number with which the goods are ordered from the Buy-from Business Partner who directly delivers the goods to the subcontractor. Note This field can be filled if the Supply Type field is set to Supplier in the Purchase Order Material Supply Lines (tdpur4116m000) session. Requisition The unique number that identifies the purchase requisition. Requisition The unique number that identifies the purchase requisition line to which the purchase order line is linked. RFQ The number of the request for quotation (RFQ). Position The number of the request for quotation (RFQ) line. Alternative The request for quotation (RFQ) line's sequence number. Example The sequence numbers represent the RFQ lines in the most suitable alternative sequence. So, sequence number one represents the first preferable item that can be an alternative for the originally preferred item, sequence number two represents the second item that can be an alternative, and so on. Production Order The number of the linked production order. Operation The number of the linked operation. Estimated Material Line The number of the linked estimated material line with the supplied subassembly to the subcontractor. Line Station The number of the linked line station. Service Order The number of the linked service order. Service Order The number of the related service order line. Maintenance Work Order The maintenance work order to which the purchase order line is linked. Maintenance Work Order The number of the maintenance work order line. Sales Order The number of the sales order/ sales schedule for which the purchase order is generated. Sales Order The number of the sales order line/ sales schedule line. Sales Order The sequence number of the sales order line's/ sales schedule line's detail line. Sales Order Component Sequence The sequence number of the sales order component line. Send Invoice to Sales Office / Service Department If this check box is selected, an invoice must be sent from the purchase office to the sales office in case of a direct delivery. LN automatically selects this check box if the following applies:
Note In case of a direct delivery (when a sales order results into a purchase order), LN can automatically generate settlements between a purchase office and a sales office that belong to the same logistic company and to the same or different financial company. In the Internal Trade Details (tcemm2151m000) session, you can specify the parameters that apply to the internal trade and external material delivery. In the Entity - Entity Relationships (tcemm2110m000) session, you can specify an internal trade relationship between a purchase office and a sales office. Freight Order The number that identifies the freight order line that is linked to this purchase order line. Freight Order The position number of the freight order line to which the purchase order line is linked.
| |||