Linked Requisition Line Data (tdpur2502s000)
Use this session to view the linked documents of a requisition line.
Linked documents are documents from which the requisition line is generated and documents to which the requisition line is converted.
- Use the commands on the appropriate menu to view the linked documents in their relevant sessions.
- If the change request functionality is implemented for purchase orders, you can update the purchase order to which the requisition line is converted using the Purchase Order Change Request (tdpur4600m000) session. Click to start this session.
Field Information
- Requisition
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The number of the purchase requisition
- Line
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The position number of the requisition line.
- Origin
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- Production Order
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The production order for which the requisition line is generated.
- Operation
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The operation for which the requisition line is generated.
- Estimated Material Line Number
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The number of the linked estimated material line with the supplied material to the subcontractor.
- Subcontrator Site
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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.
- Manufactured Item
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The main item for which the requisition line is generated.
- Task
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The task for which the requisition line is generated.
- Manufactured Item
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The manufactured item of the routing for which the requisition line is generated.
- Routing
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The routing for which the requisition line is generated.
- Operation Sequence
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The operation sequence for which the requisition line is generated.
- Maintenance Work Order
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The work order for which the requisition line is generated.
- Maintenance Work Order Line
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The work order line for which the requisition line is generated.
- Service Order
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The service order for which the requisition line is generated.
- Service Order Line
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The service order line for which the requisition line is generated.
- Reference Activity
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The reference activity for which the requisition line is generated.
- Material Supply Information
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If this check box is selected, the requisition line includes a subcontracted item with linked material supply information.
- Converted to Document
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- Purchase Order
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The number of the purchase order to which the requisition line is converted.
- Position
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The position number of the order line to which the requisition line is converted.
- Sequence
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The sequence number of the order line to which the requisition line is converted.
- RFQ
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The number of the request for quotation (RFQ) to which the requisition line is converted.
- Position
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The number of the request for quotation (RFQ) line to which the requisition line is converted.
- Alternative
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The request for quotation (RFQ) line's sequence number to which the requisition line is converted.
This number is greater than one if it includes an item that can be an alternative for the preferred item. You must manually specify alternatives in the RFQ Lines (tdpur1502m000) session.
Example
The sequence numbers represent the RFQ lines in the most suitable alternative sequence. So, sequence number one represents the first preferable item that can be an alternative for the originally preferred item, sequence number two represents the second item that can be an alternative, and so on.