Purchase Order Line Details (tdpur4101m200)

Field Information

Order Line

The number of the purchase order.

Line

position number of an order line

Sequence

sequence number

Order Line Type

This field determines what kind of line this order line is.

Allowed values

The order line type in this session can be Detail, or Backorder.

Item

item

Preferred Manufacturer Part Number

The preferred manufacturer part number (MPN) for the item.

Default value

This field is defaulted from the Preferred Manufacturer Part Number field of the Purchase Order Lines (tdpur4101m000) session.

Manufacturer

The manufacturer that is linked to the manufacturer part number (MPN).

Manufacturer Item

The item code used by the manufacturer to identify the item specified.

Engineering Item Revision

The revision of the engineering item.

Total Quantity

The purchase order line's current ordered quantity.

Note: The current total quantity is the sum of the ordered quantity of all purchase order line details that are linked to the purchase order line.

Effectivity Unit

effectivity unit

Project

The code of the project for which the item is required.

You can enter a project code in this field if you buy standard items and customized items.

Note: 

• The project segment of the item and the project segment of the project must be identical.
• The project's status must be Active
• The project's financial company and the financial company of the purchase order must be identical.
• The Project Package Link field in the General Projects (tcmcs0152s000) session must be set to Project or Project (PCS) for the defined project.

Invoice by Stage Payments

If this check box is selected, the item must be invoiced by stage payments.

If this check box is selected, the following are applicable:

• For all linked detail and backorder lines, the tax data and purchase type are the same

• These fields are blank and disabled:

  • Payment Agreement
  • Payment Terms
  • Payment
  • Self-Billing
  • Extension
  • Cost Component
  • Invoice
  • Invoice Date
  • Invoiced Quantity
  • Invoice Amount

Default value

This field is defaulted from the Purchase Order Lines (tdpur4101m000) session and is disabled in the current session.

Note: 

When a supplier stage payment line or a receipt is linked to the purchase order line detail, this check box is disabled in the Purchase Order Lines (tdpur4101m000) session.

One stage payment can be related to multiple detail lines. On the appropriate menu, you can start the Supplier Stage Payments (tdpur5120m000) session in which you can view, enter, and maintain the stage payments.

Planned Receipt Date

planned receipt date

Parent Sequence

If the purchase order line detail is of the Backorder type, this field displays the back order line's parent. In other words, this field represents the sequence number of the line from which the back order line results.

Linked Data

If this check box is selected, at least one order is linked to the purchase order line detail.

Click Purchase Order Line - Linked Information on the appropriate menu to view the linked order(s) in the Purchase Order Line - Linked Information (tdpur4502s000) session.

Order Date

order date

Note: 

• This date can be manually changed to a date in the past or in the future.
• If the Log Financial Economic Transactions field in the Procurement Parameters (tdpur0100m000) session has the value Standard Cost, the order date cannot be after the current date.
• If the purchase order is a counter order, the order date is used to define the standard cost. If no standard cost is found, the order line cannot be saved.

Default value

• Manual order entry

  The current (creation) date.

• Automatic order generation

  The date as specified in the Use Creation Date as Order Date when generating Purchase Order field of the Purchase Order Parameters (tdpur0100m400) session.

Actual Receipt Date

actual receipt date

Confirmed Receipt Date

confirmed receipt date

Changed Receipt Date

changed receipt date

For Commingling

If this check box is selected, the purchase order line detail is waiting for commingling. You must commingle and approve the commingled purchase order line detail.

Release Date

The planned date to release the order to Warehousing . The release date is defaulted from the order date. You can modify the release date depending on the order processing time needed in a warehouse.

Note: The release date must be before the planned receipt date.

Serial Number

serial number

Inspection

If this check box is selected, the items on this order line detail must be inspected on receipt.

This check box is disabled if:

• The item type is Cost, Service, or List.
• The order quantity is zero.
• The Direct Delivery check box in the Purchase Order Types (tdpur0194m000) session is selected for the purchase order type.
• The Collect Order check box in the Purchase Order Types (tdpur0194m000) session is selected for the purchase order type.
• The Inventory Handling field in the Purchase Order Lines (tdpur4101m000) session reads By Component.

Note: When you create a purchase order line for the item, by default, this check box receives the same value as the Inspection check box in the Items - Purchase Business Partner (tdipu0110m000) session. If no combination of item and business partner is specified in the Items - Purchase Business Partner (tdipu0110m000) session, this check box is selected only if the same check box is also selected in the Ship-from Business Partner (tccom4121s000) and Item - Purchase (tdipu0601m000) sessions.

Conformance Reporting

The conformance reporting code linked to the item.

Note: You can specify a conformance reporting code only if the Inspection check box is selected in this session.

Shipment

The latest advance shipment notice received for the purchase order line detail.

First Shipment

The first shipment linked to the purchase invoice.

First Shipment Line

The number of the shipment line that is linked to the purchase order line.

Goods in Transit

The number of goods that are in transit is linked to purchase order line.

Receipt Number

receipt number

Receipt Line Number

The number of the receipt line that is linked to the receipt number in Warehousing . You can register receipts in the Warehouse Receipt (whinh3512m000) session.

Ordered Quantity

The ordered quantity expressed in the purchase unit.

This field is filled with the value of the:

• Confirmed Quantity field if this confirmed quantity is greater than zero.
• Required Quantity field if the Confirmed Quantity is equal to zero.

Note: Except for cost and service items, the ordered quantity cannot be zero.

Purchase Unit

purchase unit

Ordered Quantity

The ordered quantity expressed in the inventory unit.

Note: Except for cost and service items, the ordered quantity cannot be zero.

Inventory Unit

inventory unit

Backorder Quantity

The total ordered and confirmed back order quantity of the purchase order line, expressed in the purchase unit.

Note: In case of manual confirmation of a potential back order, the value in the current field need not be equal to the value as displayed in the Backorder Quantity field.

Example

Initially ordered items	12 pcs
First final receipt	6 pcs
Back order quantity	6 pcs

If you do not want to back order 6 but 4 pcs, and you consequently enter the value of 4 in the Backorder Quantity to be Confirmed field of the Potential Purchase Backorders (tdpur4101m700) session and confirm the back order, the Backorder Quantity will read 4.

If you receive 3 items on the 4 back ordered items, the Backorder Quantity field remains 4 (total ordered and confirmed back order quantity), but the Backorder Quantity to be Confirmed field changes into 1 (total outstanding back order quantity).

If you now change the potential back order quantity from 1 into 0 in the Backorder Quantity to be Confirmed field of the Potential Purchase Backorders (tdpur4101m700) session, the Backorder Quantity field changes into 3 and the Backorder Quantity to be Confirmed field changes into 0.

Backorder Quantity

The total ordered and confirmed back order quantity of the purchase order line, expressed in the inventory unit.

Received Quantity

The received quantity expressed in the purchase unit.

Received Quantity

The received quantity expressed in the inventory unit.

Tax

Tax Classification

tax classification

Exempt

If this check box is selected, tax exemption applies.

Note: 

If the Tax Exempt Level parameter in the Tax Parameters (tctax0100m000) session is set to:

• Limited and you select this check box manually, the Tax Code is defaulted from the Exempt Purchase field of the Tax Handling (tctax0138m000) session. If you clear this check box manually, the tax code is not changed.
• Extended and you select this check box manually, the Tax Code is not changed. If you clear this check box manually, the Exemption Reason and Exemption Certificate fields are cleared and disabled.

Tax Country

The country used for tax purposes.

Own Tax Number

tax ID

Tax Code

The tax code that applies to the purchase order line.

Note: You can use a group tax code for cost en service items. The group tax code must meet the conditions of the business partner tax classification. In addition, the withholding functionality must be applicable for the financial company of the purchase order's purchase office.

BP Tax Country

The country in which the business partner has the tax ID.

BP Tax Number

The business partner's tax ID.

Note: The business partner's tax ID is date effective. To determine and display the correct tax ID for the business partner, LN uses the planned receipt date.

Exemption Reason

The reason why your own company is exempt from sales tax.

Note: 

• This field only applies if the Tax Exempt Level parameter is set to Extended in the Tax Parameters (tctax0100m000) session.
• This field is defaulted from the method that is used to retrieve tax details, as defined in the Search Sequence Tax Libraries group box of the Tax Parameters (tctax0100m000) session.
• The reason code must be of the Tax Exemption type and must be date effective, as valuated by the Order Date.

Exemption Certificate

Your own exemption certificate.

Note: 

• LN prints the exempt reasons on the invoices.
• This field only applies if the Tax Exempt Level parameter is set to Extended in the Tax Parameters (tctax0100m000) session.
• This field is defaulted from the method that is used to retrieve tax details, as defined in the Search Sequence Tax Libraries group box of the Tax Parameters (tctax0100m000) session.

Landed Cost

Landed Costs Classification

landed costs classification

Landed Cost Amount

landed costs

Warehouse

warehouse

Receipt Address

The address where the goods are received.

Note: If the warehouse has dock (receipt) locations, which you can define in the Warehouse - Dock Locations (whwmd2120m000) session, LN checks whether an address is defined for the relevant receipt location. If yes, this receipt address is displayed by default. Otherwise, the warehouse address is displayed.

Ship-from Business Partner

ship-from business partner

Ship-from Address

The ship-from business partner's address.

Ship-from Contact

The ship-from business partner's contact person.

Full Name

The contact's full name.

Delivery Terms

delivery terms

Point of Title Passage

point of title passage

Extra Intrastat Info

Extra Intrastat info

Vendor Rating

If this check box is selected, the purchase order line detail is included when vendor rating is carried out.

Subcontractor Site

The Site of the subcontractor.

Note: 

This field is applicable only when

• Resource by Site is active.
• manufacturing process is enabled.
• Subcontracted option is selected.

The Valid Site and Procurement Data fields are enabled.

Canceled

If this check box is selected, the current purchase order line detail is canceled.

Cancellation in Process

If this check box is selected, this purchase order line cannot be canceled because it includes one or more supplier stage payment lines with the Released or Invoiced status. When these lines receive the Processed status, the purchase order line is canceled.

For purchase order lines with this check box selected, you can specify correction stage payment lines in the Supplier Stage Payments (tdpur5120m000) session to credit the invoiced amounts.

Blocked

If this check box is selected, the purchase order line is blocked.

Negotiation Notes

If this check box is selected, negotiation notes are linked to this order line detail.

Order Line Text

If this check box is selected, a text is linked to the order line detail.

Subject to Trade Compliance

If this check box is selected, global trade compliance applies to the line.

Note: This field is available only if the Import check box is selected in the Trade Management Parameters (tcgtc0100m000) session.

Budget Exception

If this check box is selected, the budget check has failed for the order line.

To continue with the purchase order procedure, you must first resolve the budget exception. You can, for example, change the line amount or the linked budget account distribution (BAD) in the Budget Account Distribution (tcbgc1100m000) session.

Note: 

This check box can only be selected if the following are applicable:

• The Check Available Budget check box is selected on the Purchase Orders tab of the Budget Control Policy (tfbgc0110m000) session.
• Insufficient budget is available for the checked line.
• The When Budget is Exceeded field is set to Block in the Budget Control Policy (tfbgc0110m000) session.

Approved

If this check box is selected, the purchase order line detail is approved by an authorized approver.

Note: LN clears this check box if you change any price related information on the purchase order.

Subcontracted

If this check box is selected, operation subcontracting or item subcontracting is applicable to the item.

Note: 

• If the purchase order type is Subcontracting Order, this check box is always selected. If the purchase order type is not Subcontracting Order, for item subcontracting, this field is defaulted from the Date-Effective Supply Source (tcibd0110s000) session, or from the Items (tcibd0501m000) session.
• This check box can only be selected for purchased items and manufactured items. For Subcontracted Service items, this check box is always selected.

Backorder Text

If this check box is selected, and this order line detail is a back order line, a text is linked to the back order line.

Peg Distribution

If this check box is selected, a peg distribution is linked to this Purchase Order Line.

Note: Manual changes in this session can affect the linked peg distribution. If this is the case, and if the Manual Project Peg Modification check box is selected in the Project Pegging Parameters (tcpeg0100m000) session, a window is displayed in which you must specify the change reason. The project peg changes and the reason codes are logged in the Cost Peg Audit History (tpctm2500m000) session.

Required Quantity

The ordered quantity that is required by the supplier.

Note:  Enterprise Planning uses the ordered quantity and required ordered quantity, as stored in the planned inventory transactions, to check whether the confirmed quantities are enough to meet the planned quantities, or whether additional supply is required.

Required Quantity Unit

The unit in which the Required Quantity is expressed.

Required Quantity

The ordered quantity that is required by the supplier, expressed in the inventory unit..

Note:  Enterprise Planning uses the ordered quantity and required ordered quantity, as stored in the planned inventory transactions, to check whether the confirmed quantities are enough to meet the planned quantities, or whether additional supply is required.

Confirmed Quantity

The ordered quantity that is confirmed by the supplier.

Note: 

• This field can only be filled if the Use Confirmation (Purchase) check box is selected in the Implemented Software Components (tccom0100s000) session.
• This field is not applicable in case of operation subcontracting and for orders with the Subcontracting Purchase Order origin.
• Enterprise Planning uses the ordered quantity and required ordered quantity, as stored in the planned inventory transactions, to check whether the confirmed quantities are enough to meet the planned quantities, or whether additional supply is required.

Confirmed Quantity Unit

The unit in which the Confirmed Quantity is expressed.

Confirmed Quantity

The ordered quantity that is confirmed by the supplier, expressed in the inventory unit.

Note: 

• This field can only be filled if the Use Confirmation (Purchase) check box is selected in the Implemented Software Components (tccom0100s000) session.
• This field is not applicable in case of operation subcontracting and for orders with the Subcontracting Purchase Order origin.
• Enterprise Planning uses the ordered quantity and required ordered quantity, as stored in the planned inventory transactions, to check whether the confirmed quantities are enough to meet the planned quantities, or whether additional supply is required.

Confirmation Accepted

If this check box is selected, the Confirmed Quantity is accepted by the buyer. No further negotiations are possible with the supplier.

Note: 

• This field can only be filled if the Use Confirmation (Purchase) check box is selected in the Implemented Software Components (tccom0100s000) session.
• If a confirmed quantity of zero is accepted, the order line is canceled automatically.

Demand Pegged to Business Partner

The sold-to business partner to which this supply object has been hard pegged.

LN can use the items supplied by the current order to fulfill an order for the sold-to business partner displayed in this field; LN does not use these items for any other business partner.

Demand Pegged to Business Object

The type of order to which this order has been hard pegged.

Note: 

The following fields are always used in combination; together, they identify the relevant order or order line:

• Business Object Type
• Business Object
• Business Object Reference

Allowed values

Service (Manual)

Maintenance Sales Order

maintenance sales order

Maintenance Sales (Manual)

Maintenance Work Order

maintenance order

Maintenance Work Order (Manual)

Sales Order

sales order

Sales Schedule

sales schedule

Not Applicable

Sales (Manual)

Service Order

service order

Business Object

The order, or order line, to which the items in this order have been hard pegged.

Note: 

The following fields are always used in combination; together, they identify the relevant order or order line:

• Business Object Type
• Business Object
• Business Object Reference

Demand Pegged to Reference

The reference code to which this supply object has been hard pegged.

LN can only use the items supplied by the current order to fulfill a demand specified by the reference displayed in this field.

LN can use this field in two ways:

• If the Sold-to Business Partner field is filled, LN uses the Reference field to record a reference code defined by a customer.
• If the Sold-to Business Partner field is empty, LN uses the Reference field to record an internal reference.

You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later.

Option List ID

option list ID

Note: 

Option list IDs are used on purchase orders to handle received configured items that deviate from the ordered configured items.

You have the following options:

• The deviating configured item is received as an unexpected warehouse receipt and registered in the Purchase Orders (tdpur4100m000) session as a purchase order with the Warehousing Receipt origin. Therefore, the deviating item is not received against the schedule line, which remains open for receiving the correct configured item.
• The deviating configured item is first received against the schedule line, but then returned by means of a return order.

As a result, this field can only be specified if, in the Purchase Orders (tdpur4100m000) session, the purchase order's Origin is Warehousing Receipt, or the purchase order is a return order of the Return Inventory order type.

Click Option List to view the configured item 's options and features in the Option List (tcibd4522m000) session.

Activity

The unique identification of an activity.

Element

element

Extension

extension

Cost Component

cost component

Purchase Type

purchase type

Note: A control account is defined for every purchase type. When purchase invoices are posted, LN retrieves the purchase type to determine the control account that must be used for posting.

Payment Terms

payment terms

Default value

The following defaulting logic applies:

• If the purchase order line is generated from a delivery contract, the payment terms are defaulted from the contract header.
• If the purchase order line is generated from a request-for-quotation (RFQ), the payment terms are defaulted from the RFQ.
• If the purchase order line is a return order line, the payment terms are defaulted from the Payment Terms for Credit Notes field in the Invoice-from Business Partner (tccom4122s000) session.
• If the purchase order line is generated from another origin or is manually entered, the following defaulting sequence applies:
  1. If a contract is linked to the purchase order line, the payment terms are defaulted from the contract header.
  2. The payment terms are defaulted from the purchase order header.

Payment Agreement

payment agreement

Self-Billing

If this check box is selected, self-billing is used for purchase order lines that you issue to the buy-from business partner.

If this check box is cleared, the purchase invoice is created by the buy-from business partner and received by your company.

Invoice after

You can indicate for a purchase order line when a self billed invoice can be generated.

• Inspection

  Self bills can be generated after the goods are inspected and approved.

• Receipt

  Self bills can be generated after the goods are received or consumed.

Self-Billing Method

If the Self-Billing check box is selected, you must select a self-billing method, which determines how self-billing is carried out.

The self-billing method determines, among other things, the criteria for composing the invoice, the invoicing interval, the output medium, and so on.

Payment

Use this field to define the payment between the purchase office, which issues the purchase order, and the supplier.

Note: 

• This field is set to Pay on Receipt if the Subcontracted check box is selected for the order line.
• This field is set to No Payment if the Customer Furnished Materials check box is selected for the order type in the Purchase Order Types (tdpur0194m000) session.
• This field is set to Pay on Use if the Consignment Replenishment check box is selected for the order type in the Purchase Order Types (tdpur0194m000) session.

• This field cannot be set to Pay on Receipt for the following order types:

  • Consignment replenishment.
  • Consignment payment.
  • Return rejects (unless Payable to Supplier is applicable).

• This field cannot be set to Pay on Use if the following applies:

  • Delivery is not to a warehouse.
  • Delivery is to a project warehouse.
  • A sold-to business partner is linked to the warehouse.
  • The quantity is less than zero for return order lines.
  • The item is a cost, service, tools or subcontracting item.
  • The Release to Warehousing check box is cleared for the item in the Items - Purchase (tdipu0101m000) session.

• This field cannot be set to No Payment if the following applies:

  • Delivery is not to a warehouse.
  • Delivery is to a project warehouse.
  • A sold-to BP is linked to the warehouse.
  • The order is a Purchase Payment order.
  • The order is an inbound consignment replenishment order.
  • The item is a cost, service, tools or subcontracting item.
  • The Release to Warehousing check box is cleared for the item in the Items - Purchase (tdipu0101m000) session.

Default value

This field is defaulted from the Order Terms and Conditions (tctrm1130m000) session.

Allowed values

Pay on Receipt

Pay on Use

No Payment

Not Applicable

Owner

The owner of the purchase order line item.

An owner can be specified only if the Payment field is Pay on Use or No Payment, the purchase order line is a VMI direct delivery line, or service subcontracting applies to the line.

Note: This field if is applicable only if the Ownership External check box is selected in the Implemented Software Components (tccom0100s000) session.

Default value

A default owner is determined as follows:

• Payment is Pay on Use

  Defaulted from the Buy-from Business Partner in this session.

• Payment is No Payment

  Defaulted from the Buy-from Business Partner in this session.
• If the purchase order line contains customer furnished material, defaulted from the sold-to business partner of the top demand sales order.

• VMI direct delivery

  Defaulted from the Sold-to Business Partner of the linked sales order.

• Service subcontracting

  Defaulted from the linked service order or work order.

Return Ownership

Use this field to define the ownership of the goods if goods must be returned.

Based on the purchase order's Payment field, the owner can be the company ( Pay on Receipt), the supplier ( Pay on Use), or the customer ( No Payment). With this Return Ownership field, Warehousing determines which inventory must be returned.

Note: 

• If the Payment field is set to Pay on Receipt, this field is set to Company Owned.
• If the Payment field is set to No Payment, this field is set to Consigned or Customer Owned.

Allowed values

Company Owned

company owned

Consigned

consigned

Customer Owned

customer owned

Return as Issued

When items are returned from the production environment to the warehouse, for example, because fewer items were required than issued for production, the original owner at the time of issue will become the owner again (unless the items are damaged).

Deferred

The date the ownership is transferred from supplier to customer is still unknown. The change date is determined after the items are picked, and depends on both the warehouse types involved in the goods transfer and the agreement between supplier and customer.

Not Applicable

Your own organization owns the inventory. Ownership behavior refers only to not-owned inventory.

Payment (Internally)

Use this field to define the payment between the purchase office, which issues the purchase order, and the warehouse, which receives the purchase order.

This field is only applicable if the purchase office and the warehouse belong to different enterprise units.

Note: 

• You can only define this field if the Ownership Internal check box is selected in the Implemented Software Components (tccom0100s000) session.

• This field is set to Not Applicable if the following applies:

  • The Payment field is set to No Payment.
  • The quantity is less than zero for return order lines.
• This field is set to Pay on Receipt if the Subcontracted check box is selected for the order line.
• If the buy-from business partner is an internal business partner, this field cannot be set to Pay on Use.

Default value

This field is defaulted from the Order Terms and Conditions (tctrm1130m000) session.

Allowed values

Pay on Receipt

Pay on Use

No Payment

Not Applicable

Payment (Direct Delivery)

Use this field to define the payment between the purchase office, which issues the purchase order, and the customer.

This field applies if a purchase order is created at the supplier's location for directly delivering goods to a VMI warehouse at the customer's location by a third party.

Note: 

• You can only define this field if the Ownership External check box is selected in the Implemented Software Components (tccom0100s000) session.
• This field is set to Not Applicable if the warehouse has no linked sold-to business partner or delivery is not to a warehouse..
• If the warehouse has a sold-to business partner linked to it, this field cannot be set to Not Applicable.
• If the direct delivery is planned by Enterprise Planning and this field is set to Pay on Receipt, a sales order is generated to handle the payment between the purchase office and the receiver of the goods.

Default value

If the warehouse has a sold-to business partner linked to it, this field is defaulted from the Order Terms and Conditions (tctrm1130m000) session.

Allowed values

Pay on Receipt

Pay on Use

No Payment

Not Applicable

Purchase Acknowledgment

The purchase order acknowledgement's code.

Change Order Sequence

change order sequence number

Change Reason

change reason

Default value

This field is defaulted from one of the following fields in the Purchase Order Parameters (tdpur0100m400) session:

• Default Change Reason Code for Add Order Line
• Default Change Reason Code for Change Order Line
• Default Change Reason Code for Cancel Order Line

Note: If required, you can overwrite the default change reason code.

Change Type

change type

Default value

This field is defaulted from one of the following fields in the Purchase Order Parameters (tdpur0100m400) session:

• Default Change Type for Add Order Line
• Default Change Type for Change Order Line
• Default Change Type for Cancel Order Line

Note: If required, you can overwrite the default change type code.

Planned Load Date

planned load date

Note: If the purchasing company is responsible for transportation, this is the date on which the suppliers must be ready with the goods on their location, so that the goods can be picked up at the supplier's location.

Generate Freight Orders from Purchase

If this check box is selected, a freight order can be generated from the purchase order line detail.

Freight Service Level

freight service level

Enter a service level to ensure that the same service level is used in the freight order as in the purchase order.

Note: 

• If you enter a service in this field and a warehousing order is generated from the purchase order, this field is defaulted to the Freight Service Level field of the Warehousing Orders (whinh2100m000) session. You can only update the service level in the current session and not in Warehousing .
• If you leave this field empty, you can enter/update the service level in Warehousing .

Carrier Binding

carrier binding

Note: 

• If you select this check box and a warehousing order is generated from the purchase order, the Carrier/LSP Binding check box in the Warehousing Orders (whinh2100m000) session is selected as well. You can only maintain this check box in the current session and not in Warehousing .
• If you clear this check box, you can maintain this check box in Warehousing .

Carrier/LSP

carrier

Note: 

• If you enter a carrier in this field and a warehousing order is generated from the purchase order, this field is defaulted to the Carrier/LSP field of the Warehousing Orders (whinh2100m000) session. You can only update the carrier in the current session and not in Warehousing .
• If you leave this field empty, you can enter/update a carrier in Warehousing .

Route

route

Note: 

• If you enter a route in this field and a warehousing order is generated from the purchase order, this field is defaulted to the Route field of the Warehousing Orders (whinh2100m000) session. You can only update the route in the current session and not in Warehousing .
• If you leave this field empty, you can enter/update a route in Warehousing .

Additional Information

Additional Field

additional information

Click Extended Additional Information to view all additional information fields that are linked to the purchase document in the Extended Additional Information (tcstl2110m000) session.