Purchase Release Lines (tdpur3121m100)
Use this session to view the purchase release lines that are displayed based on the filter settings in the Purchase Releases (tdpur3620m000) session.
When you double-click a line, the Purchase Release Line (tdpur3121m000) session is started.
Field Information
- Issue Date Due
-
The number of days between the issue date and the current date.
Note:- If a negative value is displayed, the release is already due and the number of days after the issue date is displayed.
- If the release status is set to Sent, no value is specified in this field.
- Release
-
The number of the purchase release.
Default value
This field is defaulted from the Release field of the Purchase Releases (tdpur3120m000) session.
- Release Revision
-
The release revision number of the first schedule release is always 0. LN provides every revised schedule release with a new release revision number, which is one number higher than the previous revision number.
Note: If a release(line) is changed, and the status of the purchase release is Sent, every change in a released schedule or schedule line results in a new revision number.Default value
This field is defaulted from the Release Revision field of the Purchase Releases (tdpur3120m000) session.
- Release Type
-
The purchase release's release type.
A release can be of the following types:
- Can contain push schedules or pull-forecast schedules.
- Can contain push schedules or pull call-off schedules.
- Can only contain pull call-off schedules.
Default value
This field is defaulted from the Release Type field of the Purchase Releases (tdpur3120m000) session.
- Line
- Schedule
-
The number of the purchase schedule.
- Subcontracted
- Indicates if the purchase release line is
subcontracted.Note: This field is displayed only if:
- The Subcontracting with Material Flow check box is selected in the Production section of the Implemented Software Components (tccom0100s000) session.
- The Subcontracting with Purchase Schedules check box is selected in the Purchase Schedule Parameters (tdpur0100m500) session.
- Buy-from Business Partner
- Item
- Shipped CUM
-
The shipped CUM expressed in the inventory unit.
- Inventory Unit
- Received CUM
-
The received cumulative expressed in the inventory unit.
Default value
The latest value of the Received CUM field in the Received Cumulatives (tdpur3132m000) session is defaulted to the current field.
- Release Status
-
The purchase release line's status.
A purchase release line can have the following statuses:
- Preview.
- Scheduled.
- Sent.
- Last Supplier's ASN
-
The purchase schedule's most recent advance shipment notice (ASN) number, communicated by the supplier and received in Warehousing .
- Last Received Quantity
-
The received quantity for the most recent receipt, expressed in the inventory unit.
- Schedule Type
-
The purchase schedule type.
Allowed values
- Pull Call-off
-
A list of time-phased specific requirements of purchased items, triggered from the Assembly Control module, or from Warehousing by means of Kanban, or Time-phased order point.
- Pull Forecast
-
A list of time-phased planned production requirements, generated by Enterprise Planning , which are sent to the supplier. Pull forecast schedules are only used for forecasting purposes. To actually order the items, a pull call-off schedule must be generated.
- Push
-
A list of time-phased requirements, generated by a central planning system such as Enterprise Planning or Project , which are sent to the supplier. Push schedules contain both a forecast for the longer term and actual orders for the short term.
- CUMs Reset Date
-
CUM reset date
- Prior Required CUM
-
The prior required CUM expressed in the inventory unit.
Note: The value of the current field can be equal to, higher than, or lower than the amount in the Required CUM field in the Required Cumulatives (tdpur3130m000) session. - FAB Authorization Through Date
-
FAB authorization through date
- RAW Authorization Through Date
-
RAW authorization through date
- FAB Authorization
-
The FAB authorization expressed in the inventory unit.
- RAW Authorization
-
The RAW authorization expressed in the inventory unit.
- High FAB Authorization
-
The high FAB authorization expressed in the inventory unit.
Default value
LN takes the latest value of the High FAB Authorization field in the FAB/RAW Authorizations (tdpur3534m000) session. If the FAB authorization calculated in the FAB Authorization field of the current release is greater than the value retrieved from the High FAB Authorization field of the FAB/RAW Authorizations (tdpur3534m000) session, the current field is overwritten with the value of the FAB Authorization field from the Purchase Release Line (tdpur3121m000) session.
- High RAW Authorization
-
The high RAW authorization expressed in the inventory unit.
Default value
LN takes the latest value of the High RAW Authorization field in the FAB/RAW Authorizations (tdpur3534m000) session. If the RAW authorization calculated in the RAW Authorization field of the current release is greater than the value retrieved from the High RAW Authorization field of the FAB/RAW Authorizations (tdpur3534m000) session, the current field is overwritten with the value of the RAW Authorization field from the Purchase Release Line (tdpur3121m000) session.
- Additional Field
-
additional information
Click to view all additional information fields that are linked to the purchase document in the Extended Additional Information (tcstl2110m000) session.