The number of the purchase order.
Purchase Order Lines Monitor (tdpur4501m500)Use this session to display information about business partners, quantities, statuses, and objects that are linked to a purchase order line. This session contains the following tabs:
Note This session also offers a general view for linked objects. These are the objects that are linked to and generated from the purchase order procedure, such as warehousing order, invoice, and so on. Click the Open Object button to open the linked object.
Order Line The number of the purchase order. Pos. The number used to identify the position of the order line on
the sales or purchase order. Seq. The number used to identify in detail the position number of a
sales order (delivery) line or a purchase order line (detail). Linked Object The ERP package of the object that is linked to the purchase
order line. Object The number that identifies the object that is linked to the
purchase order line. Open Object The status of the linked object. This field gives you an
indication of the activities that must be carried out to complete the order
line. Buy-from BP 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. Ship-from Business Partner The business partner who ships the ordered goods to your
organization. This usually represents a supplier's distribution center or
warehouse. The definition includes the default warehouse at which you want to
receive the goods and if you want to inspect the goods, the carrier that takes
care of the transport, and the related buy-from business partner. Warehouse A place for storing goods. For each warehouse, you can enter
address data and data relating to its type. Current Planned Receipt Date The current planned delivery date. This date can be one of the following from the Purchase Order Lines (tdpur4101m000) session:
Origin The origin of the purchase order line. Allowed values 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:
Preferred Manufacturer Part Number The preferred manufacturer part number (MPN) for the item. Effectivity Unit A means to control the validity of variations by effectivity
units. Unit effectivity enables you to model changes for the following entities:
Engineering Item Revision A version or revised version of an engineering item (E-item) or
a revision-controlled item, that is, an item linked to an E-item. Several
revisions of an E-item can exist. Example E-item: Mountain bike E-MB01
Project The project for which the item
is required. Subcontracted If this check box is selected, the purchase order line
is a subcontracting order line. 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. Received Quantity The quantity delivered by the supplier identified in the
purchase unit or the inventory unit. Specification If this check box is selected, a specification is linked to the purchase order
line. Demand Pegged to Sold-to Business Partner The sold-to business partner to which this supply object has
been demand pegged. LN can use the items supplied by the current order to fulfill an order for the sold-to business partner displayed in this field. Demand Pegged to Ship-to Business Partner The ship-to business partner to which this supply object has
been demand pegged. LN can use the items supplied by the current order to fulfill an order for the ship-to business partner displayed in this field. Demand Pegged to Business Object The type of order to which this order has been demand pegged. Note The following fields are always used in combination; together, they identify the relevant order or order line:
Allowed values Business Object The order or order line, to which the items in this order have been demand pegged. Note The following fields are always used in combination; together, they identify the relevant order or order line:
Demand Pegged to Reference The reference code to which this supply object has been demand pegged. LN can only use the items supplied by the current order to fulfill a demand specified by the reference displayed in this field. LN can use this field in two ways:
You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later. Peg Distribution If this check box is selected, a peg distribution is linked to this Purchase Order Line. Ready for The code of the next activity to be executed in
the order procedure. The value of this field can be a session code or a description. LN displays a description only in case of a manual activity. Invoicing Status The status of the order line in Financials, which can be Free, Approved, All Approved, or Matched. Invoice by Stage Payments If this check box is selected, the purchase order line
item must be invoiced by stage payments. Approved If this check box is selected, the purchase order line
is approved. Blocked If this check box is selected, the purchase order line
is blocked. Final Receipt If this check box is selected, a final receipt has
taken place for the purchase order line. Canceled If this check box is selected, the purchase order line
is canceled. Cancellation in Process If this check box is selected, this purchase order line cannot be canceled because it includes one or more supplier stage payment lines with the Released or Invoiced status. When these lines receive the Processed status, the purchase order line is canceled. For purchase order lines with this check box selected, you can specify correction stage payment lines in the Supplier Stage Payments (tdpur5120m000) session to credit the invoiced amounts. Sales Order The number of the sales order that is linked to the purchase order line. Position Number The number of the sales order line that is linked to the purchase order
line. Sequence Number The number used to identify in detail the position number of a
sales order (delivery) line or a purchase order line (detail). Component Sequence The sequence number of the sales order component line that is linked to the purchase order
line. RFQ The number of the request-for-quotation (RFQ) that is linked to the
purchase order line. Position Number The number of the request-for-quotation (RFQ) line that is linked to the
purchase order line. Contract The number of the purchase contract that is linked to the purchase order
line. Contract Position Number The number of the contract line that is linked to the purchase order
line. Contract Office The purchase contract line's purchase office. Service Order The number of the service order that
is linked to the purchase order line. Service Order Line The number of the service order line
that is linked to the purchase order line. Freight Order The number of the freight order that is linked to the purchase order line. Freight Order Line The number of the freight order line that is linked to the purchase order line. Production Order The number of the production order that is linked to the purchase order line. Operation The number of the operation that is
linked to the purchase order line. Line Station The number of the line station that is linked to the purchase order line. Subcontracting Purchase Order The number of the subcontracting purchase order that is linked to the
purchase order line. Subcontracting Purchase Position The number of the subcontracting purchase order line that is linked to the
purchase order line. Subcontracting Purchase Sequence The number of the subcontracting purchase order detail line that is linked
to the purchase order line. Purchase Order/Schedule The number of the return order that is linked to the purchase order
line. Position Number The number of the return order line that is linked to the purchase order
line. Sequence Number The number used to identify in detail the position number of a
sales order (delivery) line or a purchase order line (detail).
Activities Starts the Purchase Order Activities (tdpur4113m000) session. Purchase Order Line Status Starts the Purchase Order Line Status (tdpur4534m000) session in which you can view the status of the
order line and the next order step that must be performed, either by you, or by LN. Generated from Sales Orders Starts the Sales Order Lines (tdsls4101m000) session. Generated from Production Orders Starts the Production Orders (tisfc0501m000) session. Generated from Service Orders Starts the Service Orders (tssoc2100m000) session. Generated from Work Orders Starts the Work Orders (tswcs2100m000) session. Generated from Projects Starts the Projects (tppdm6100m000) session, or the Projects (tipcs2101m000) session. Generated from Contracts Starts the Purchase Contract Lines (tdpur3101m000) session. Generated from Requests for Quotations Starts the Request for Quotation Lines (tdpur1502m000) session. Generated from Return Order Starts the Purchase Order Lines (tdpur4101m000) overview session, or the Purchase Order Line History (tdpur4551m000) session. Generate Freight Orders Starts the Generate Freight Orders (tdpur4220m000) session. Release Purchase Orders to Warehousing Starts the Release Purchase Orders to Warehousing (tdpur4246m000) session. Process Delivered Purchase Orders Starts the Process Delivered Purchase Orders (tdpur4223m000) session. Peg Distribution Starts the Purchase Peg Distribution (tdpur5100m000) session in which you can view, enter, and
maintain the peg distribution details. Supplier Stage Payments Starts the Supplier Stage Payments (tdpur5120m000) session in which you can view, enter, and
maintain the supplier stage payments. Print Purchase Orders Starts the Print Purchase Orders (tdpur4401m000) session. Demand Pegging Relationships Starts the Demand Pegging Relationships (tcibd4520m000) session. Purchase Order Starts the Purchase Order - Lines (tdpur4100m900) session. Warehouse Order Starts the Inbound Line Status Overview (whinh2119m000) session, or the Outbound Line Status Overview (whinh2129m000) session. Freight Orders Starts the Freight Order Lines - Overview (fmfoc2501m200) session. Hide Receipts and Payments Hides all purchase orders with the Warehousing Receipt and Purchase Payment origins. Only Unexpected Receipts Only displays purchase orders with the Warehousing Receipt origin. Only Payment Orders Only displays purchase orders with the Purchase Payment origin. Expected not Received Lines Only displays the purchase order lines on which receipts are
still expected. Not Final Received Lines Only displays the purchase order lines for which no final
receipt has taken place. Show Order Lines for PCS Project Only displays the purchase order lines that are linked to the
PCS project. This command is only visible if the Purchase Order Lines Monitor (tdpur4501m500) session is started from the Project 360 (tipcs0320m000) session.
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