The number of the purchase order.
Purchase Order - Lines to be Released (tdpur4501m140)Use this session to display purchase order lines by activities. LN displays the first activity to be carried out. You can release the purchase-order lines that are ready to be released to Warehousing. If you select the Release option on the appropriate menu, the selected purchase order lines are released to the Warehousing Orders (whinh2100m000) session. This means that a warehouse order line is created for the released purchase order line. A warehouse order needs to be created for each purchase order line.
Purchase Order The number of the purchase order. 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. Line The number of the purchase order line. Line The number of the order line's detail line. 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:
Ordered Quantity The quantity that must be delivered according to the terms on
the order line. The quantity is expressed in the purchase unit or the sales
unit of the item. Ordered Quantity The unit in which you purchase an item, also referred to as
the purchase quantity unit. 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.
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