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
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:

  • Cost items (for example, electricity)
  • Service items
  • Subcontracting services
  • List items (menus/options)
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:

  • As one of the bases by which the vendor rating is determined.
  • As the default value for the confirmed delivery date on the order lines.
  • As the reference date for the printing of reminders.
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
  • Once the backorder quantity is confirmed, this field affects the Back Order Quantity field and the Backorder Quantity field in the Purchase Order Lines (tdpur4101m000) session.
  • 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 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.