Purchase Order Change Request Line History (tdpur4551m200)
Use this session to view purchase order change request line history.
For details, refer to the online help of Purchase Order Change Request Lines (tdpur4101m100) session.
You can access this session using the option from the menu in these sessions:
- Purchase Order Change Request Lines (tdpur4101m100)
- Purchase Order Change Request Line (tdpur4601m400)
- Purchase Order Change Request Line Details (tdpur4101m400)
Field Information
- Transaction Date
- Record Type
-
The origin of the 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.
- History Action
-
The action that caused the logging of the history record.
Allowed values
- Created
- Changed
- Canceled
- Login Code
- 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
- Buy-from Business Partner
-
The Buy-from Business Partner.
- Ship-from Business Partner
-
The code of the Ship-from Business Partner.