Purchase Order Change Request Line History (tdpur4551m200)
Use this session to view purchase order change request line history.
You can start this session from these sessions:
- Purchase Order Change Request Line (tdpur4601m400)
- Purchase Order Change Request Lines (tdpur4101m100)
- Purchase Order Change Request Line Details (tdpur4101m400)
Field Information
- Transaction Date
-
transaction date
- Record Type
-
The origin of the history record.
Allowed values
- Cancellation
-
An order/schedule line was canceled.
- Intake
-
An order/schedule line was added, changed, or deleted.
- Turnover
-
- A sales order line was processed in the Process Delivered Sales Orders (tdsls4223m000) session.
- A sales schedule line was processed in the Process Delivered Sales Schedules (tdsls3223m000) session.
- A purchase order line was processed in the Process Delivered Purchase Orders (tdpur4223m000) session.
- A purchase schedule line was processed in the Process Purchase Schedules (tdpur3223m000) session.
- History Action
-
The action that caused the logging of the history record.
Allowed values
- Created
- Changed
- Canceled
- Login Code
-
logon code
- Product Subcontracting Model
-
The Subcontracting model of the product.
- Subcontractor Site
-
The Site of the subcontractor.
Note:This field is displayed when Resource by Site is active.
This field is applicable only when manufacturing process is enabled.
- Item
-
item
- Buy-from Business Partner
-
The Buy-from Business Partner.
- Ship-from Business Partner
-
The code of the Ship-from Business Partner.
- Revision
-
The number that identifies the sales schedule revision number.