采购订单行链接的信息 (tdpur4502s000)

The number of the purchase order.

卖方业务伙伴分配给订单的编号。

The purchase order line's number.

sequence number.

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 production 地点.

The 地点 of the subcontractor.

The 供货方业务伙伴.

The number that identifies the sales schedule revision number.

The linked order's contact person.

The name of production site.

The telephone number of the linked order's contact person.

The original document to which the purchase order is linked.

The number of the original document to which the purchase order is linked.

如果选中此复选框， the original purchase order is a return order.

如果清除此复选框， the original order number belongs to a purchase order before it is commingled.

The original purchase order number from which you copied one or more purchase order lines.

The position number of the original purchase order line.

The sequence number of the original purchase order line's detail line.

The original purchase supply order number with which the goods are ordered from the 卖方业务伙伴 who directly delivers the goods to the subcontractor.

The original purchase supply order line number with which the goods are ordered from the 卖方业务伙伴 who directly delivers the goods to the subcontractor.

The original purchase supply order line's detail number with which the goods are ordered from the 卖方业务伙伴 who directly delivers the goods to the subcontractor.

The unique number that identifies the purchase requisition.

The unique number that identifies the purchase requisition line to which the purchase order line is linked.

The number of the request for quotation (RFQ).

The number of the request for quotation (RFQ) line.

The request for quotation (RFQ) line's sequence number.

示例

The sequence numbers represent the RFQ lines in the most suitable alternative sequence. So, sequence number one represents the first preferable item that can be an alternative for the originally preferred item, sequence number two represents the second item that can be an alternative, and so on.

The number of the linked production order.

The number of the linked operation.

The number of the linked estimated material line with the supplied subassembly to the subcontractor.

An operation is an activity performed by a machine. A list of reference operations is a library of available operations for job shop production orders.

The number of the linked line station.

The number of the linked service order.

The number of the related service order line.

The maintenance work order to which the purchase order line is linked.

The number of the maintenance work order line.

The number of the sales order/ sales schedule for which the purchase order is generated.

The number of the sales order line/ sales schedule line.

The sequence number of the sales order line's/ sales schedule line's detail line.

The sequence number of the sales order component line.

The number that identifies the freight order line that is linked to this purchase order line.

The position number of the freight order line to which the purchase order line is linked.