The number of the purchase order or change request.
Potential Purchase Backorders (tdpur4101m700)Use this session to modify and confirm potential backorders. Note This session gives an overview of all purchase orders and change requests with a backorder quantity greater than zero that are not confirmed yet. After confirmation of the backorder, it is displayed in the Confirmed Purchase Backorders (tdpur4101m800) session.
Order Line The number of the purchase order or change request. Order Line The purchase order line or change request line number. Order Line The number of the order line detail, or change request line
detail. Buy-from Business Partner The business partner from whom you order goods or services;
this usually represents a supplier's sales department. The definition includes
the default price and discount agreements, purchase-order defaults, delivery
terms, and the related ship-from and invoice-from business partner. Item The raw materials, subassemblies, finished products, and tools
that can be purchased, stored, manufactured, and sold. An item can also represent a set of items handled as one kit, or which exist in multiple product variants. You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items:
Linked Data If this check box is selected, other orders are linked
to the purchase order line. Planned Receipt Date The planned date on which the items on the order/schedule line
must be delivered. The planned delivery date cannot occur before the order
date/schedule generation date. Potential Backorder Quantity The potential backorder quantity,
which can be changed in the Backorder Quantity to be Confirmed field. The potential back order quantity is calculated as follows: In case of receipts: Backorder Quantity = Ordered Quantity - Delivered Quantity. In case of rejects: Backorder Quantity = Rejected Quantity. Potential Backorder Quantity The unit in which the Potential Backorder Quantity is expressed. Note The potential backorder quantity is by default expressed in the purchase unit if the backorder quantity fits exactly in the purchase unit and no information is lost because of rounding problems. If the backorder quantity does not fit in the purchase unit, the potential backorder quantity is by default expressed in the inventory unit to prevent loss of information. Buyer The employee of your company who is the contact to the
concerned buy-from business partner. The buyer is also known as the purchasing
agent. Contact Person The buy-from-business partner's contact person. Ordered Quantity The ordered quantity expressed in the purchase unit. Ordered Quantity The unit in which you purchase an item, also referred to as
the purchase quantity unit. Ordered Quantity The ordered quantity expressed in the inventory unit. Ordered 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. Received Quantity The delivered quantity expressed in the purchase unit. Received Quantity The delivered quantity expressed in the inventory unit. Approved Quantity The approved quantity expressed in the purchase unit. Note If the Payable to Supplier check box is selected in the Inventory Handling Parameters (whinh0100m000) session, this field is invisible. Approved Quantity The approved quantity expressed in the inventory unit. Note If the Payable to Supplier check box is selected in the Inventory Handling Parameters (whinh0100m000) session, this field is invisible. Rejected Quantity The total rejected quantity minus the quantity that was accepted afterwards for this order
line, including linked detail and backorder lines, expressed in the purchase
unit. Note If the Payable to Supplier check box is selected in the Inventory Handling Parameters (whinh0100m000) session, this field is invisible. Rejected Quantity The total rejected quantity minus the quantity that was accepted afterwards for this order
line, including linked detail and backorder lines, expressed in the inventory
unit. Note If the Payable to Supplier check box is selected in the Inventory Handling Parameters (whinh0100m000) session, this field is invisible. Returned Rejected Quantity The total rejected quantity that was returned from the reject location to the buy-from business partner for this
order line, including linked detail and backorder lines, expressed in the
purchase unit. Note If the Payable to Supplier check box is selected in the Inventory Handling Parameters (whinh0100m000) session, this field is invisible. Returned Rejected Quantity The total rejected quantity that was returned from the reject location to the buy-from business partner for this
order line, including linked detail and backorder lines, expressed in the
inventory unit. Note If the Payable to Supplier check box is selected in the Inventory Handling Parameters (whinh0100m000) session, this field is invisible. Destroyed Rejected Quantity The total rejected quantity that was destroyed on the reject location for this order line, including linked
detail and backorder lines, expressed in the purchase unit. Note If the Payable to Supplier check box is selected in the Inventory Handling Parameters (whinh0100m000) session, this field is invisible. Destroyed Rejected Quantity The total rejected quantity that was destroyed on the reject location for this order line, including linked
detail and backorder lines, expressed in the inventory unit. Note If the Payable to Supplier check box is selected in the Inventory Handling Parameters (whinh0100m000) session, this field is invisible. Quantity on Reject Location The total quantity currently on the reject location for this order line, including linked
detail and backorder lines, expressed in the purchase unit. Note If the Payable to Supplier check box is selected in the Inventory Handling Parameters (whinh0100m000) session, this field is invisible. Quantity on Reject Location The total quantity currently on the reject location for this order line, including linked
detail and backorder lines, expressed in the inventory unit. Note If the Payable to Supplier check box is selected in the Inventory Handling Parameters (whinh0100m000) session, this field is invisible. Planned Receipt Date The delivery date for the items, which is confirmed by the
sales representative and communicated to the buyer. The buyer then uses this
date to enter the confirmed receipt date on the purchase order. This date is used for several purposes:
Actual Receipt Date The date on which the sold goods are delivered. Number of Deliveries Done The number of times goods have been delivered for a purchase
order line until the final receipt is made. Backorder Quantity to be Confirmed The backorder's ordered quantity that you can manually define
and that can differ from the value as displayed in the Potential Backorder Quantity field. This field can
either be expressed in the purchase unit, the inventory unit, or another
unit. This quantity must be confirmed by clicking the Confirm button. Note
To be Confirmed Backorder Quantity The unit in which the Backorder Quantity to be Confirmed is expressed. Note The Backorder Quantity to be Confirmed is by default expressed in the purchase unit if the backorder quantity fits exactly in the purchase unit and no information is lost because of rounding problems. If the backorder quantity does not fit in the purchase unit, the Backorder Quantity to be Confirmed is by default expressed in the inventory unit to prevent loss of information. However, you can also enter another unit in which the Backorder Quantity to be Confirmed is expressed. To be Confirmed Backorder Quantity The backorder's ordered quantity that can either be expressed
in the purchase unit, the inventory unit, or another unit. Note If the Backorder Quantity to be Confirmed field is expressed in the purchase unit, this field is expressed in the inventory unit, or vice versa. To be Confirmed Backorder Quantity The unit in which the To be Confirmed Backorder Quantity is expressed. Note If the value of the To be Confirmed Backorder Quantity field is purchase unit, the value of the current field is inventory unit, or vice versa. Backorder Planned Receipt Date The backorder's planned delivery date Peg Distribution If this check box is selected, a peg distribution is linked to this Purchase Order Line. Note Manual changes in this session can affect the linked peg distribution. If this is the case, and if the Manual Project Peg Modification check box is selected in the Project Pegging Parameters (tcpeg0100m000) session, a window is displayed in which you must specify the change reason. The project peg changes and the reason codes are logged in the Cost Peg Audit History (tpctm2500m000) session. Notes Use this field to write notes that are related to a specific
backorder line. Receipt Number The order line's receipt number. Receipt Line The number of the receipt line that is linked to the receipt
number in Warehousing. You can register receipts in the Warehouse Receipt (whinh3512m000) session. Packing Slip The packing slip number derived from Warehousing. Purchase Office A department in your organization that is responsible for
buying the materials and services required by your organization. You assign
number groups to the purchase office. Planner The employee or department responsible for planning the
production, purchase and distribution of items. The planner takes into account
the inventory levels, availability of materials, and capacities of resources,
and reacts on signals such as rescheduling messages that LN generates. Warehouse The code of the warehouse where the
purchased items are posted to inventory.
Confirm Confirms the backorder. You can view confirmed backorders in the Confirmed Purchase Backorders (tdpur4101m800) session.
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