Purchase Change Request Receipts (tdpur4106m100)

Use this session to view and update the receipt data of a change request for an original (actual) purchase order line.

This session is displayed as a tab in these sessions:

Purchase Order Change Request (tdpur4600m000)
Purchase Order Change Request Line (tdpur4601m400)

How to use this session

This session provides a side to side view of the field values for the original receipt (on the left) and for the change request receipt (on the right). You can update a selection of fields for the change request. The availability of fields depends on the status of the actual purchase order.

Because this session is a copy of the original receipt in the Purchase Receipts (tdpur4106m000) session, refer to the Help of that session for an explanation of the fields. In this session, only the fields that are unique or different for the change request are explained.

Note: If a purchase order change request line is canceled, receipt lines that are still open for the original order line are not deleted. The same applies to quarantine inventory, if the original purchase order is of the type Return Rejects.

Field Information

Purchase Order: The number that identifies the change request.
Order Line Receipt: The number of the purchase order change request line.
Sequence: The number of the purchase order change request line detail.
Receipt Sequence Number: The number of the change request receipt.
First Shipment
Goods in Transit
Goods in Transit in Inventory Unit