Purchase Order - Lines to be Received (tdpur4501m400)

Use this session to view, for a purchase order, the order (detail) lines that must still be received. You can specify the quantities to be received and generate (confirmed) receipts for the order lines.

Field Information

Purchase Order

purchase order

Buy-from Business Partner

buy-from business partner

Confirm

If this check box is selected, the generated receipts are also confirmed when you click Receive, or Receive All Lines on the appropriate menu.

Note: If this check box is cleared, the receipts must still be confirmed in the Purchase Receipts (tdpur4106m000) session.
Line

position number of an order line

Sequence

sequence number

Item

item

Ordered Quantity

ordered quantity

Quantity to be Received

The quantity to be received for this order line.

Purchase Unit

purchase unit

Current Planned Receipt Date

The current planned delivery date.

This date can be one of the following from the Purchase Order Lines (tdpur4101m000) session:

  1. The Changed Receipt Date.
  2. If the Changed Receipt Date is not filled, the Confirmed Receipt Date.
  3. If the Confirmed Receipt Date is not filled, the Planned Receipt Date.