Purchase Schedules (tdpur3110m100)

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

The type of the purchase schedule.

The purchase schedule's status.

The number of the linked purchase contract.

A schedule's total required cumulative quantity, calculated from the CUM reset date on up to the planned requirement date, which is the planned delivery date or planned shipment date. Required CUMs are updated as soon as receipts are confirmed for the schedule line(s).

The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter.

A schedule's total received cumulative quantity, calculated from the CUM reset date on up to the last transaction date, which is the receipt date. Received CUMs are updated as soon as receipts are made for the schedule line(s).

The most recent advance shipment notice number, communicated by the supplier and received in Warehousing.

The date the specific schedule is (re)generated.

The warehouse in which the items must be received.

The buy-from business partner's address code.

The buy-from business partner 's contact code.

The ship-from business partner's address code.

The ship-from business partner 's contact code.

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

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.

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

The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents.

The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer.

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

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

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.

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

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

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 invoice-from business partner's address code.

The invoice-from business partner 's contact code.

A region used to group business partners, customers, suppliers and employees on a geographical basis.

A discount percentage or amount to be subtracted from the total order amount.

The purchase schedule's currency.

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 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 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.

The defined currency exchange rate.

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.

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.

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.

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 pay-to business partner's address code.

The pay-to business partner 's contact code.

Agreements about the way in which invoices are paid.

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.

User-defined fields of various field formats that can be added to various sessions, in which users can edit these fields. No functional logic is linked to the contents of these fields.