Purchase Schedules (tdpur3110m000)

The number of the purchase schedule.

The type of the purchase schedule.

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 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.

The address of the warehouse or place where the goods must be delivered.

Statistical import/export data that is not available as standard information in LN, but which is required on the sales listing or the Intrastat declaration by some of the EU member states.

The warehouse in which the items must be received.

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

The purchase schedule's status.

If this check box is selected, history must be logged for the purchase schedule.

The date the specific schedule is (re)generated.

The number of the linked purchase contract.

The number of the purchase contract line to which the purchase schedule is linked.

The purchase office linked to the contract line.

The number of the purchase contract line detail to which the purchase (push) schedule is linked.

The address of the buy-from business partner.

The buy-from business partner's contact.

The address of the ship-from business partner.

The ship-from business partner's contact.

If you use an alternative item code, you must also specify an item code system.

Use this field to store the buy-from business partner's item code.

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.

The planner who is responsible for this purchase schedule.

The buyer who is responsible for this purchase schedule.

The segment set used for material releases.

The segment set used for shipping schedules.

The pattern used to determine the issue time for material releases.

The pattern used to determine the issue time for shipping schedules.

The business partner that sends invoices to your organization. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about your organization's credit limit, the terms and method of payment, and the related pay-to business partner.

The business partner to whom you pay invoices. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, the supplier's bank relation, the number of days within which you must pay the invoices, and if the business partner uses a factoring company.

The way in which LN determines the exchange rate that is used.

If this check box is selected, LN uses purchase rate data for the debit side of the purchase order/receipt transaction.

The purchase schedule's currency.

The defined currency exchange rate.

A way to group currency exchange rates. You can assign different currency exchange rates to different invoice-to business partners and/or to different types of transactions (purchase, sales, and so on).

The factor by which purchase transaction amounts in a foreign currency are multiplied to produce the amounts in the home currency.

The factor by which the amount in the transaction currency or the invoice currency is divided before LN converts it to a home currency. A rate factor is often used for currencies that have a relatively low price, for example, Korean Won.

If this check box is selected, the scheduled items are self-billed by your company.

You can indicate for a purchase schedule when a self billed invoice can be generated.

If the Self-Billing check box is selected, use this field to select a self-billing method, which determines how self-billing is carried out.

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

Use this field to define the payment between the purchase office, which issues the purchase schedule, and the supplier.

Use this field to define the payment between the purchase office, which issues the purchase schedule, and the warehouse, which receives the purchase schedule.

Use this field to define the payment between the purchase office, which issues the purchase schedule, and the customer.

Use this field to define on what date and time schedule requirements are based.

If this check box is selected, the item specified on the schedule is handled as consignment inventory.

This field is used to determine when Procurement is updated with advance shipment notice (ASN) information from Warehousing.

If this check box is selected, the shipped CUM is updated also for goods receipts that have no matching advance shipment notice (ASN) or for which the ASN is not linked. The shipped CUM is updated with the received quantity.

The purchase order type that is used to retrieve the warehousing order type when generating warehousing orders from the purchase schedule.

An attribute of order headers and order lines that you can use to define tax exceptions for the transaction. LN retrieves the default tax classification from the invoice-from and invoice-to business partners.