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
- Buy-from Business Partner
- Confirm
-
If this check box is selected, the generated receipts are also confirmed when you click , 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
- Sequence
- Item
- Ordered Quantity
- Quantity to be Received
-
The quantity to be received for this order line.
- 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:
- The Changed Receipt Date.
- If the Changed Receipt Date is not filled, the Confirmed Receipt Date.
- If the Confirmed Receipt Date is not filled, the Planned Receipt Date.
- Attribute Set
-
The code of the attribute set linked to the item specified on the purchase order line.
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 Order Line Type field is set to a value other than Total or Backorder.
- A value can be specified in the Item field.
- The Dimension Controlled check box is selected for the item in the Items (tcibd0501m000) session. A value must be specified in this field if the selected item is dimension controlled.