Purchase Order Line History (tdpur4551m000)

Use this session to view purchase order line history.

Before LN can log history in this session, you must select the Log Order History check box in the Purchase Order Parameters (tdpur0100m400) session.

Note: 

You can use the Last Entry per Order Line Sequence command on the appropriate menu to choose how purchase order line history is displayed.

If this command is:

  • Marked, LN displays the results of the last transaction that has taken place for the order line. Consequently, each order line is displayed once.
  • Not marked, LN displays the results of all transactions that have taken place for the order line. Consequently, an order line can be displayed several times.

Example

If you ordered 20 items that you later changed into 30 items, the following actions can be recorded:

Order number Ordered Quantity
10 20
10 -20
10 30
  • In case of all entries, all 3 actions are displayed.
  • In case of the last entry, only the last action is displayed.

Field Information

Transaction Date

transaction date

Record Type

The origin of the purchase order 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.
Processed in Statistics

If this check box is selected, the purchase order history line is processed in the Statistics module.

Note: The previous statistics values must be counterposted to update the statistics. Therefore, if this check box is selected, all intake transactions will be logged as history records in this session and the Level of Order Intake History Logging field, which can be set to Last in the Purchase Order Parameters (tdpur0100m400) session, is ignored.
Product Subcontracting Model

The Subcontracting model of the product.

Subcontractor Site

The Site of the subcontractor.

Note: 

This field is displayed when Resource by Site is active.

This field is applicable only when manufacturing process is enabled.

Item

item

Buy-from Business Partner

The Buy-from Business Partner.

Ship-from Business Partner

The code of the Ship-from Business Partner.

Revision

The number that identifies the sales schedule revision number.

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