Purchase Order Line - Linked Information (tdpur4502s000)
Use this session to view the origin of and linked objects for a purchase order line.
Field Information
- Purchase Order
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The number of the purchase order.
- Buy-from Business Partner Order
- Line
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The purchase order line's number.
- Sequence
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- Item
- Production Site
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The production Site.
Note: This field is displayed only if value is specified in the Revision field. - Subcontractor 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.
This field is displayed only if value is specified in the Revision field.
- Ship-from Business Partner
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The Ship-from Business Partner.
Note: This field is displayed only if value is specified in the Revision field. - Revision
-
The number that identifies the sales schedule revision number.
- Contact Person
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The linked order's contact person.
- Production Site
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The name of production site.
- Telephone
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The telephone number of the linked order's contact person.
- Original Document
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The original document to which the purchase order is linked.
- Original Document
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The number of the original document to which the purchase order is linked.
- Return Order
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If this check box is selected, the original purchase order is a return order.
If this check box is cleared, the original order number belongs to a purchase order before it is commingled.
- Original Purchase Order
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The original purchase order number from which you copied one or more purchase order lines.
- Original Line
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The position number of the original purchase order line.
- Original Sequence
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The sequence number of the original purchase order line's detail line.
- Original Order
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The original purchase supply order number with which the goods are ordered from the Buy-from Business Partner who directly delivers the goods to the subcontractor.
Note: This field can be filled if the Supply Type field is set to Supplier in the Purchase Order Material Supply Lines (tdpur4116m000) session. - Original Line
-
The original purchase supply order line number with which the goods are ordered from the Buy-from Business Partner who directly delivers the goods to the subcontractor.
Note: This field can be filled if the Supply Type field is set to Supplier in the Purchase Order Material Supply Lines (tdpur4116m000) session. - Original Sequence
-
The original purchase supply order line's detail number with which the goods are ordered from the Buy-from Business Partner who directly delivers the goods to the subcontractor.
Note: This field can be filled if the Supply Type field is set to Supplier in the Purchase Order Material Supply Lines (tdpur4116m000) session. - Requisition
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The unique number that identifies the purchase requisition.
- Requisition Line
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The unique number that identifies the purchase requisition line to which the purchase order line is linked.
- RFQ
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The number of the request for quotation (RFQ).
- RFQ Line
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The number of the request for quotation (RFQ) line.
- RFQ Sequence
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The request for quotation (RFQ) line's sequence number.
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.
- Production Order
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The number of the linked production order.
- Operation
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The number of the linked operation.
- Estimated Material Line
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The number of the linked estimated material line with the supplied subassembly to the subcontractor.
- Reference Operation
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An operation is an activity performed by a machine. A list of reference operations is a library of available operations for job shop production orders.
- Line Station
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The number of the linked line station.
- Service Order
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The number of the linked service order.
- Service Order Line
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The number of the related service order line.
- Maintenance Work Order
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The maintenance work order to which the purchase order line is linked.
- Maintenance Work Order Line
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The number of the maintenance work order line.
- Sales Order
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The number of the sales order/ sales schedule for which the purchase order is generated.
- Sales Order Line
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The number of the sales order line/ sales schedule line.
- Sales Order Sequence
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The sequence number of the sales order line's/ sales schedule line's detail line.
- Sales Order Component Sequence
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The sequence number of the sales order component line.
- Freight Order
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The number that identifies the freight order line that is linked to this purchase order line.
- Freight Order Line
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The position number of the freight order line to which the purchase order line is linked.