采购订单行详细资料 (tdpur4101m200)

The number of the purchase order.

用来标识销售或采购订单上订单行位置的编号。

用来详细标识销售订单（交货）行或采购订单行（明细）位置编号的编号。

This field determines what kind of line this order line is.

允许值

The order line type in this session can be 明细, or 延交订单.

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

An item can also represent a set of items handled as one kit, or which exist in multiple product variants.

You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items:

• Cost items (for example, electricity)
• Service items
• Subcontracting services
• List items (menus/options)

The preferred manufacturer part number (MPN) for the item.

默认值

This field is defaulted from the 首选制造商部件编号 field of the 采购订单行 (tdpur4101m000) session.

The manufacturer that is linked to the manufacturer part number (MPN).

The item code used by the manufacturer to identify the item specified.

The revision of the engineering item.

The purchase order line's current ordered quantity.

A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item.

The code of the project for which the item is required.

You can enter a project code in this field if you buy standard items and customized items.

如果选中此复选框， the item must be invoiced by stage payments.

如果选中此复选框， the following are applicable:

• For all linked detail and backorder lines, the tax data and purchase type are the same

• These fields are blank and disabled:

  • 付款协议
  • 付款条款
  • 付款
  • 自开票
  • 补充协议
  • 成本构成
  • 发票
  • 发票日期
  • Invoiced Quantity
  • 发票额

默认值

This field is defaulted from the 采购订单行 (tdpur4101m000) session and is disabled in the current session.

计划接收订单/进度计划行物料的日期。 在订单日期/进度计划生成日期之前，不能生成计划收货日期。

If the purchase order line detail is of the 延交订单 type, this field displays the back order line's parent. In other words, this field represents the sequence number of the line from which the back order line results.

如果选中此复选框， at least one order is linked to the purchase order line detail.

Click 采购订单行链接的信息 on the appropriate menu to view the linked order(s) in the 采购订单行链接的信息 (tdpur4502s000) session.

人工指定订单或自动生成订单的日期。

默认值

• Manual order entry

  The current (creation) date.

• Automatic order generation

  The date as specified in the 生成采购订单时使用“创建日期”作为“订单日期” field of the 采购订单参数 (tdpur0100m400) session.

订购货物的收货日期。

由卖方业务伙伴确认或向买方业务伙伴确认的物料收货日期。

该日期有以下几种用途：

• 作为确定供应商评级的依据之一。
• 作为订单行上确认的收货日期的默认值。
• 作为催单打印的参考日期。

当供应商无法按议定的收货日期交货并提出新的收货日期时所使用的新收货日期。 确定供应商评级和计划库存移动时，可以同时依据更改的收货日期与计划和/或确认的收货日期。 另外，催单过程中也会用到此日期。

如果选中此复选框， the purchase order line detail is waiting for commingling. You must commingle and approve the commingled purchase order line detail.

The planned date to release the order to 仓储管理子系统. The release date is defaulted from the order date. You can modify the release date depending on the order processing time needed in a warehouse.

The unique identification of a single physical item. LN uses a mask to generate the serial number. The serial number can consist of multiple data segments that represent, for example, a date, model and color information, sequence number, and so on.

Serial numbers can be generated for items and for tools.

如果选中此复选框， the items on this order line detail must be inspected on receipt.

This check box is disabled if:

• The item type is 成本, 服务, or 清单.
• The order quantity is zero.
• The 直接交货 check box in the 采购订单类型 (tdpur0194m000) session is selected for the purchase order type.
• The 现提即付订单 check box in the 采购订单类型 (tdpur0194m000) session is selected for the purchase order type.
• The 库存处理 field in the 采购订单行 (tdpur4101m000) session reads 按组件.

The conformance reporting code linked to the item.

The latest advance shipment notice received for the purchase order line detail.

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为各个收货单指定的序号。

The number of the receipt line that is linked to the receipt number in 仓储管理子系统. You can register receipts in the 仓库收货 (whinh3512m000) session.

The ordered quantity expressed in the purchase unit.

This field is filled with the value of the:

• 已确认数量 field if this confirmed quantity is greater than zero.
• Required Quantity field if the 已确认数量 is equal to zero.

采购物料时所使用的单位，也称为采购数量单位。

The ordered quantity expressed in the inventory unit.

用于记录物料库存的计量单位，例如，件、千克、箱（12 个为一箱）或米。

库存单位还用作测量转换的基本单位，特别用于涉及采购订单或销售订单上订单单位和价格单位的转换。这些转换总是使用库存单位作为基本单位。因此，库存单位适用于所有物料类型，也适用于不能保存在库存中的物料类型。

The total ordered and confirmed back order quantity of the purchase order line, expressed in the purchase unit.

示例

If you do not want to back order 6 but 4 pcs, and you consequently enter the value of 4 in the 待确认延交订单数量 field of the 潜在采购延交订单 (tdpur4101m700) session and confirm the back order, the 延交订单数量 will read 4.

If you receive 3 items on the 4 back ordered items, the 延交订单数量 field remains 4 (total ordered and confirmed back order quantity), but the 待确认延交订单数量 field changes into 1 (total outstanding back order quantity).

If you now change the potential back order quantity from 1 into 0 in the 待确认延交订单数量 field of the 潜在采购延交订单 (tdpur4101m700) session, the 延交订单数量 field changes into 3 and the 待确认延交订单数量 field changes into 0.

The total ordered and confirmed back order quantity of the purchase order line, expressed in the inventory unit.

The received quantity expressed in the purchase unit.

The received quantity expressed in the inventory unit.

税目分类

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.

For example, you can use the tax classification to indicate:

• That payments to an invoice-from business partner are subject to withholding tax and social contributions
• To group business partners who have the same tax aspects for your company, for example, subcontractors, or agents
• That the tax must be paid in a country other than the sales office or service office's home country

免税

如果选中此复选框， tax exemption applies.

Note: 

If the 免税级别 parameter in the 税务参数 (tctax0100m000) session is set to:

• 有限 and you select this check box manually, the 税码 is defaulted from the 免采购税 field of the 税务处理 (tctax0138m000) session. If you clear this check box manually, the tax code is not changed.
• 扩展 and you select this check box manually, the 税码 is not changed. If you clear this check box manually, the 免税原因 and 免税证明 fields are cleared and disabled.

Tax Country

The country used for tax purposes.

Own Tax Number

A number used to identify legal persons or businesses. The tax authorities assign the tax numbers to the registered businesses. Your business partners must provide you with their tax number. Business partners without a tax number are considered to be private persons.

税码

The tax code that applies to the purchase order line.

Note: 

You can use a group tax code for cost en service items. The group tax code must meet the conditions of the business partner tax classification. In addition, the withholding functionality must be applicable for the financial company of the purchase order's purchase office.

BP Tax Country

The country in which the business partner has the tax ID.

BP Tax Number

The business partner's tax ID.

Note: 

The business partner's tax ID is date effective. To determine and display the correct tax ID for the business partner, LN uses the planned receipt date.

免税原因

The reason why your own company is exempt from sales tax.

Note: 

• This field only applies if the 免税级别 parameter is set to 扩展 in the 税务参数 (tctax0100m000) session.
• This field is defaulted from the method that is used to retrieve tax details, as defined in the 税库搜索顺序 group box of the 税务参数 (tctax0100m000) session.
• The reason code must be of the 免税 type and must be date effective, as valuated by the 订单日期.

免税证明

Your own exemption certificate.

Note: 

• LN prints the exempt reasons on the invoices.
• This field only applies if the 免税级别 parameter is set to 扩展 in the 税务参数 (tctax0100m000) session.
• This field is defaulted from the method that is used to retrieve tax details, as defined in the 税库搜索顺序 group box of the 税务参数 (tctax0100m000) session.

到岸成本分类

Attribute that allows users to link a logistic transaction to a specific landed costs set, overruling the landed costs settings of that transaction. If required, users can specify a landed costs classification and use this classification on the transaction.

到岸成本金额

The total of all costs that are associated with the procurement of an item until delivery and receipt in a warehouse. Landed costs typically include freight costs, insurance costs, customs duties, and handling costs.

In LN, landed costs can be part of multiple landed costs sets.

A place for storing goods. For each warehouse, you can enter address data and data relating to its type.

The address where the goods are received.

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 ship-from business partner's address.

The ship-from business partner's contact person.

The contact's full name.

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.

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.

You can add up to 15 data fields to the Intrastat statistical data by defining them as extra Intrastat information set. You can assign the extra Intrastat information sets to warehouse order lines.

如果选中此复选框， the purchase order line detail is included when vendor rating is carried out.

The 地点 of the subcontractor.

如果选中此复选框， the current purchase order line detail is canceled.

如果选中此复选框， this purchase order line cannot be canceled because it includes one or more supplier stage payment lines with the 已下达 or 已开票 status. When these lines receive the 已处理 status, the purchase order line is canceled.

For purchase order lines with this check box selected, you can specify correction stage payment lines in the 供应商阶段付款 (tdpur5120m000) session to credit the invoiced amounts.

如果选中此复选框， the purchase order line is blocked.

如果选中此复选框， negotiation notes are linked to this order line detail.

如果选中此复选框， a text is linked to the order line detail.

如果选中此复选框，则全球贸易合规适用于该行。

如果选中此复选框， the budget check has failed for the order line.

To continue with the purchase order procedure, you must first resolve the budget exception. You can, for example, change the line amount or the linked budget account distribution (BAD) in the 预算科目分配 (tcbgc1100m000) session.

如果选中此复选框， the purchase order line detail is approved by an authorized approver.

如果选中此复选框， operation subcontracting or item subcontracting is applicable to the item.

如果选中此复选框， and this order line detail is a back order line, a text is linked to the back order line.

如果选中此复选框， a peg distribution is linked to this 采购订单行.

The ordered quantity that is required by the supplier.

The unit in which the Required Quantity is expressed.

The ordered quantity that is required by the supplier, expressed in the inventory unit..

The ordered quantity that is confirmed by the supplier.

The unit in which the 已确认数量 is expressed.

The ordered quantity that is confirmed by the supplier, expressed in the inventory unit.

如果选中此复选框， the 已确认数量 is accepted by the buyer. No further negotiations are possible with the supplier.

The sold-to business partner to which this supply object has been hard pegged.

LN can use the items supplied by the current order to fulfill an order for the sold-to business partner displayed in this field; LN does not use these items for any other business partner.

The type of order to which this order has been hard pegged.

允许值

服务（人工）

维修销售订单

维修销售订单

维修销售（人工）

维修工作单

维修订单

维修工作单（人工）

销售订单

销售订单

销售计划

销售进度计划

不适用

销售（人工）

服务订单

服务订单

The order, or order line, to which the items in this order have been hard pegged.

The reference code to which this supply object has been hard pegged.

LN can only use the items supplied by the current order to fulfill a demand specified by the reference displayed in this field.

LN can use this field in two ways:

• If the 买方业务伙伴 field is filled, LN uses the 参考 field to record a reference code defined by a customer.
• If the 买方业务伙伴 field is empty, LN uses the 参考 field to record an internal reference.

You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later.

The identification of the options and features for a configured item. The ID is used in the item specification to match supply and demand.

Click 选项清单 to view the configured item's options and features in the 选项清单 (tcibd4522m000) session.

The unique identification of an activity.

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A cost component is a user-defined category for the classification of costs.

Cost components have the following functions:

• To break down an item's standard cost, sales price, or valuation price.
• To create a comparison between the estimated production order costs and the actual production order costs.
• To calculate production variances.
• To view the distribution of your costs over the various cost components in the 成本会计 module.

Cost components can be of the following cost types:

• 工序成本
• 材料成本
• 附加费
• 一般费用
• 不适用

这是一种采购订单属性，用它可以标识采购种类和应付款种类。 使用此属性可在创建发票时将采购发票过帐到正确的应付帐款科目。 要过帐采购发票，LN 会从链接至采购订单行的采购类型中检索控制科目。

Agreements about the way in which invoices are paid.

The payment terms include:

• The period within which invoices must be paid.
• The discount granted if an invoice is paid within a given period

The payment terms allow you to calculate:

• The date on which the payment is due
• The date on which the discount periods expire
• The discount amount

默认值

The following defaulting logic applies:

• If the purchase order line is generated from a delivery contract, the payment terms are defaulted from the contract header.
• If the purchase order line is generated from a request-for-quotation (RFQ), the payment terms are defaulted from the RFQ.
• If the purchase order line is a return order line, the payment terms are defaulted from the 贷方票据的付款条款 field in the 发票开具方业务伙伴 (tccom4122s000) session.
• If the purchase order line is generated from another origin or is manually entered, the following defaulting sequence applies:
  1. If a contract is linked to the purchase order line, the payment terms are defaulted from the contract header.
  2. The payment terms are defaulted from the purchase order header.

定义必须如何支付发票金额的方式。 包括适用于发票金额各个部分的付款方式以及付款货币。

例如，可以定义付款协议，采用付款方式 PM1 通过银行支付发票金额的第一部分，剩余金额的 40% 采用付款方式 PM2，另外 60 % 采用付款方式 PM3，可以通过应付商业票据付款。

如果选中此复选框， self-billing is used for purchase order lines that you issue to the buy-from business partner.

如果清除此复选框， the purchase invoice is created by the buy-from business partner and received by your company.

You can indicate for a purchase order line when a self billed invoice can be generated.

• 检验

  Self bills can be generated after the goods are inspected and approved.

• 收货

  Self bills can be generated after the goods are received or consumed.

If the 自开票 check box is selected, you must select a self-billing method, which determines how self-billing is carried out.

The self-billing method determines, among other things, the criteria for composing the invoice, the invoicing interval, the output medium, and so on.

Use this field to define the payment between the purchase office, which issues the purchase order, and the supplier.

默认值

This field is defaulted from the 订单条款和条件 (tctrm1130m000) session.

允许值

收货后付款

使用后付款

无付款

不适用

The owner of the purchase order line item.

An owner can be specified only if the 付款 field is 使用后付款 or 无付款, the purchase order line is a VMI direct delivery line, or service subcontracting applies to the line.

默认值

A default owner is determined as follows:

• 付款 is 使用后付款

  Defaulted from the 卖方业务伙伴 in this session.

• 付款 is 无付款

  Defaulted from the 卖方业务伙伴 in this session.
• If the purchase order line contains customer furnished material, defaulted from the sold-to business partner of the top demand sales order.

• VMI direct delivery

  Defaulted from the 买方业务伙伴 of the linked sales order.

• Service subcontracting

  Defaulted from the linked service order or work order.

Use this field to define the ownership of the goods if goods must be returned.

Based on the purchase order's 付款 field, the owner can be the company (收货后付款), the supplier (使用后付款), or the customer (无付款). With this 退货所有权 field, 仓储管理子系统 determines which inventory must be returned.

允许值

公司所有

公司所有

寄存

寄存

客户所有

客户所有

返回为发料者所有

物料从生产环境返回到仓库，例如，由于生产需求物料少于发放的物料，发放物料时的原始所有者将再成为所有者（除非物料受损）。

递延

所有权从供应商转移到客户的日期仍未知。 更改日期在物料提货后确定，并取决于货物转移涉及的仓库类型以及供应商和客户之间的协议。

不适用

您自己的组织拥有库存。 所有者属性仅指无所有权的库存。

Use this field to define the payment between the purchase office, which issues the purchase order, and the warehouse, which receives the purchase order.

This field is only applicable if the purchase office and the warehouse belong to different enterprise units.

默认值

This field is defaulted from the 订单条款和条件 (tctrm1130m000) session.

允许值

收货后付款

使用后付款

无付款

不适用

Use this field to define the payment between the purchase office, which issues the purchase order, and the customer.

This field applies if a purchase order is created at the supplier's location for directly delivering goods to a VMI warehouse at the customer's location by a third party.

默认值

If the warehouse has a sold-to business partner linked to it, this field is defaulted from the 订单条款和条件 (tctrm1130m000) session.

允许值

收货后付款

使用后付款

无付款

不适用

The purchase order acknowledgement's code.

用来指定对采购订单或销售订单进行更改的编号。

可以指定给已更改的采购单据（行）或销售单据（行）的原因。

默认值

This field is defaulted from one of the following fields in the 采购订单参数 (tdpur0100m400) session:

• 添加订单行的默认更改原因码
• 更改单行的默认更改原因码
• 取消订单行的默认更改原因码

指示已更改的采购单据（行）或销售单据（行）的更改类型的标记。

默认值

This field is defaulted from one of the following fields in the 采购订单参数 (tdpur0100m400) session:

• 添加订单行的默认更改类型
• 更改单行的默认更改类型
• 取消订单行的默认更改类型

计划在供货方位置装货的日期和时间

如果选中此复选框， a freight order can be generated from the purchase order line detail.

表示运输持续时间（如 12 小时内交货）的 实体。 可以使用货运服务等级（可选）作为：

• 确定货物运输成本的一个因素
• 确定货运单上货运费率的一个因素

Enter a service level to ensure that the same service level is used in the freight order as in the purchase order.

货运中的一个选项，用于防止组装货物引擎改写用户为指定货运单行选定的承运人。

An organization that provides transport services. You can link a default carrier to both ship-to and ship-from business partners. In addition, you can print sales and purchase orders on a packing list, sorted by carrier.

For ordering and invoicing, you must define a carrier as a business partner.

Line of travel from your warehouses to the ship-to or ship-from business partner's warehouse and vice versa. Use routes to group business partners that are located in the same area or along one convenient route.

You can arrange addresses by routes to print picking lists and shipping notes sorted by route.

其他字段

各种字段格式的用户定义字段，可添加到各种进程，在这些进程中用户可以编辑这些字段。没有功能逻辑链接至这些字段的内容。

附加信息字段可以链接至数据库表。链接至表格时，这些字段会在对应于数据库表的进程中显示。例如，为 whinh200 表定义的字段会在仓单（多份） (whinh2100m000) 进程中显示为额外的字段。

附加字段的内容可以在数据库表之间转移。例如，用户在仓单（多份） (whinh2100m000) 进程的附加信息字段 A 中指定的信息会转移至装运 (whinh4130m000) 进程中的附加信息字段 A。鉴于此，具有相同字段格式和字段名 A 的附加信息字段必须针对 whinh200 和 whinh430 表存在（whinh430 对应于装运 (whinh4130m000) 进程）。

Click 扩展的附加信息 to view all additional information fields that are linked to the purchase document in the 扩展的附加信息 (tcstl2110m000) session.