Purchase Order Change Request Line Details (tdpur4101m400)
Use this session to view, specify, and update the purchase order (change request) line details of a change request for an original (actual) purchase order line.
This session is displayed as a tab in the Purchase Order Change Request Line (tdpur4601m400) session.
How to use this session
This session provides a side to side view of the field values for the original order line detail (on the left) and for the change request line detail (on the right). You can update a selection of fields for the change request. The availability of fields depends on the status of the actual purchase order.
Because this session is a copy of the original order line detail in the Purchase Order Line Details (tdpur4101m200) session, refer to the Help of that session for an explanation of the fields. In this session, only the fields that are unique or different for the change request are explained.
Field Information
- Order Line Detail
-
The number that identifies the change request.
- Line
-
The number of the purchase order change request line.
- Sequence
-
The number of the purchase order change request line detail.
- First Shipment
- The first shipment linked to the purchase invoice.
- 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.
- Goods in Transit
- The number of goods that are in transit is linked to purchase order line.