The number of the purchase order.
Material Integration Transactions (tdpur4566m000)Use this session to view the material integration transactions posted to Financials. Note This session is only used for item subcontracting. The following applies to material integration transactions:
You can start this session from the appropriate menu of the following sessions:
Order Line The number of the purchase order. Order Line The number used to identify the position of the order line on the sales or purchase order. Order Line The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). Material Sequence The sequence number of the material supply, which is used as a reference from the financial integration transaction to the material integration transaction. Distribution Line The line number that identifies the peg in the distribution. Transaction Origin The origin for which the material integration transaction is displayed, which is always Purchase Order in this session. Financial Transaction The type of financial transaction (FITR). Allowed values
Allowed values Customer Owned If this check box is selected, the materials to which the transaction is linked are customer owned. 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:
Project The project for which the components are supplied. Element The element of the project for which the components are supplied. Activity The activity of the project for which the components are supplied. Quantity The item quantity linked to the integration transaction. 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. Transaction Date The transaction date and time when a supplied material is consumed by the subcontractor. Creation Date The date and time when the integration transaction record is created. Hours From The number of issued hours (standard or actual) for the Cost Component From. Note
Hours To The number of received hours (standard or actual) for the Cost Component To. Note
Amount From The issued amount for the Cost Component From. Amount From A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in LN:
Amount To The received amount for the Cost Component To. Cost Component From A cost component is a user-defined category for the classification of costs. Cost components have the following functions:
Cost components can be of the following cost types:
Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type. Cost Component To A cost component is a user-defined category for the classification of costs. Cost components have the following functions:
Cost components can be of the following cost types:
Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type. Logistic Company From The logistic company from which the transaction is done. Logistic Company To The logistic company to which the transaction is done. Entity Type From The type of entity that issues the materials. Entity Type To The type of entity that receives the materials. Entity From The entity that issues the materials. Entity To The entity that receives the materials.
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