| Purchase Backorder Lines (tdpur4101m900) 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. The number of the order line detail, or change request line
detail. 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)
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.
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.
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. 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. Peg Distribution If this check box is selected, a peg distribution is linked to this Purchase Order Line. 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. Warehouse The code of the warehouse where the
purchased items are posted to inventory. Receipt Line Number 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. Number of Deliveries Done The number of times goods have been delivered for a purchase
order line until the final receipt is made. 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. | |