Purchase Orders - by Manual Activities (tdpur4501m150)

Use this session to list the manual activities that must be released for a purchase order line.

For manual activities, the Manual Activity check box is selected in the Purchase Order Type - Activities (tdpur0560m000) session. A manual activity does not have a session code.

Click Release Manual on the appropriate menu, to execute the activity.

Field Information

Activity

The next activity that you must carry out for the purchase order line.

Buy-from Business Partner

buy-from business partner

Order

purchase order

Line

purchase order line

Sequence

sequence number

Item

item

Ordered Quantity

ordered quantity

Purchase Unit

The purchase unit in which the ordered quantity is expressed.

Ordered Quantity in Piece Unit
The ordered quantity of the selected item, expressed in piece unit.
Note: 
  • This field is displayed only if the Product Dimensions (DS) check box is selected in the Implemented Software Components (tccom0100s000) session.
  • This field is enabled only if the Dimension Controlled check box is selected for the item in the Items (tcibd0501m000) session.
  • The value in this field is updated based on the value specified in the Identification Method field for the selected item or attribute set, in the Item Attribute Set - Product Dimensions (dsdmd1622m000) session:
    • If the Identification Method field is set to Unique, the value in this field is updated to 1 (for normal order) or -1 (for return order).
    • If the Identification Method field is set to Discrete, the value in this field is updated based on the formulas defined for the selected item in the Formulas by Item (dsdmd0111m000) session and the value specified in the Ordered Quantity field.