The date and time when the document (line) is changed and/or written to the history file.
Purchase Order Line History (tdpur4551m000)Use this session to view purchase order line history. Before LN can log history in this session, you must select the Log Order History check box in the Purchase Order Parameters (tdpur0100m400) session. Note You can use the Last Entry per Order Line Sequence command on the appropriate menu to choose how purchase order line history is displayed. If this command is:
Example If you ordered 20 items that you later changed into 30 items, the following actions can be recorded:
Transaction Date The date and time when the document (line) is changed and/or written to the history file. Record Type The origin of the purchase order history record. Allowed values Processed in Statistics If this check box is selected, the purchase order history line is processed in the Statistics module. Note The previous statistics values must be counterposted to update the statistics. Therefore, if this check box is selected, all intake transactions will be logged as history records in this session and the Level of Order Intake History Logging field, which can be set to Last in the Purchase Order Parameters (tdpur0100m400) session, is ignored.
Purchase Actual Receipt History Starts the Purchase Actual Receipt History (tdpur4556m000) session. Landed Cost Line History Starts the Landed Cost Line History (tclct2550m000) session. Peg Distribution History Starts the Purchase Peg Distribution History (tdpur5550m000) session. Stage Payment History Starts the Supplier Stage Payment History (tdpur5570m000) session. Material Price Information History Starts the Material Price Information History (tcmpr1550m000) session. Line Discounts Starts the Line Discounts (tdpcg0200m200) session. MPN Set Starts the Purchase Order Line MPN Sets (tdpur4601m100) session. Last Entry per Order Line Sequence Only displays the last transaction that has taken place for the order line. As a result, each order line is displayed once. Material Integration Transactions Starts the Material Integration Transactions (tdpur4566m000) session. All Lines Displays all transactions that have taken place for the order line. As a result, an order line can be displayed several times. Hide Receipts and Payments Hides all purchase order line transactions for which the Purchase Order Origin is set to Warehousing Receipt and Purchase Payment. Only Unexpected Receipts Only displays purchase order line transactions for which the Purchase Order Origin is set to Warehousing Receipt. Only Payment Orders Only displays purchase order line transactions for which the Purchase Order Origin is set to Purchase Payment.
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