Purchase Schedules - Receipt Overview (tdpur3518m000)

The number of the purchase schedule.

The type of the purchase schedule.

The number of the schedule line. This number uniquely identifies each requirement of an item that a specified business partner must supply at a specific date and time.

The number that identifies a (partial) receipt of a purchase schedule line.

The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold.

A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item.

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.

The purchase schedule line's origin.

If this check box is selected, a peg distribution is linked to this Purchase Schedule Receipt.

If this check box is selected, the goods for this receipt were received from the reject location.

The reason why received goods did not pass the inspection.

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.

The date on which the items are actually received in the destination warehouse.

The date on which the invoice is printed.

The date on which the items are shipped.

The unit in which you purchase an item, also referred to as the purchase quantity unit.

The quantity of the item required for the schedule line(s).

The quantity delivered by the supplier identified in the purchase unit or the inventory unit.

The shipped quantity as mentioned on the packing slip.

The number of delivered items that is approved.

The number of delivered items that is rejected.

The number of items actually billed.

The purchase schedule's currency.

The net purchase schedule line amount expressed in the purchase schedule's currency.

Purchase schedule line quantity * price - discount. 

The delivered quantity * (the price - discount amount per schedule line).

The discount amount resulting from the order line discount. This amount is calculated as follows:

Order Line Discount Amount = Quantity * Price * Order Line Discount/100

The total of order line discount amounts for the schedule.

The amount charged to a business partner.

The sequence number assigned to every individual receipt of goods.

The packing slip number.

The identification of an invoice, which consists of the transaction-type code and the first free number in the series used for invoices for the order type.

The code of the shipment created by Warehousing during the advance shipment notice (ASN) process when goods are received based on a supplier's ASN.

The buy-from business partner's ASN number.

The unique identification of the call-off that is linked to a referenced schedule, retrieved from a supply system.

If this check box is selected, a specific schedule header text with, for example, additional reference information is available.

If this check box is selected, a specific schedule line text with, for example, additional reference information is available.

If this check box is selected, a specification is linked to the purchase schedule receipt.

The manufacturer part number (MPN) for the scheduled item.

The manufacturer that is linked to the manufacturer part number (MPN).

The revision of the engineering item.

The identification of the options and features for a configured item. The ID is used in the item specification to match supply and demand.

A number of items produced and stored together that are identified by a (lot) code. Lots identify goods.

The unique identification of a single physical item. LN uses a mask to generate the serial number. The serial number can consist of multiple data segments that represent, for example, a date, model and color information, sequence number, and so on.