Purchase Order - Lines to be Received (tdpur4501m400)
Use this session to view, for a purchase order, the order (detail) lines that must still be received. You can specify the quantities to be received and generate (confirmed) receipts for the order lines.
Field Information
- Purchase Order
-
purchase order
- Buy-from Business Partner
-
buy-from business partner
- Confirm
-
If this check box is selected, the generated receipts are also confirmed when you click , or Receive All Lines on the appropriate menu.
Note: If this check box is cleared, the receipts must still be confirmed in the Purchase Receipts (tdpur4106m000) session. - Line
-
position number of an order line
- Sequence
-
sequence number
- Item
-
item
- Ordered Quantity
-
ordered quantity
- Quantity to be Received
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The quantity to be received for this order line.
- Purchase Unit
-
purchase unit
- Current Planned Receipt Date
-
The current planned delivery date.
This date can be one of the following from the Purchase Order Lines (tdpur4101m000) session:
- The Changed Receipt Date.
- If the Changed Receipt Date is not filled, the Confirmed Receipt Date.
- If the Confirmed Receipt Date is not filled, the Planned Receipt Date.