Purchase Schedule Line History (tdpur3561m000)
Use this session to view purchase schedule line history.
Before LN can log history in this session, you must select the Log Schedule History check box in the Purchase Schedule Parameters (tdpur0100m500) session.
LN uses this session for reconciliation. To reconcile, LN must know the receipts during a particular period, before a particular date.
Field Information
- Transaction Date
-
transaction date
- Record Type
-
The origin of the purchase schedule 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.
- Sales Schedule Type
-
The sales schedule type, which specifies the sales schedule's purpose.
Allowed values
- Material Release
- Shipping Schedule
- Sequence Shipping Schedule
- Pick-up Sheet
- Sales Schedule Revision
-
The sales schedule revision number.