Purchase Order Lines (tdpur4535s000)

Use this session to select the order lines that you want to copy to new order lines.

This session is started if:

  • The Copy from History check box is cleared in the Copy Purchase Order (tdpur4201s000) session
  • You click the Select Lines... button in the Copy Purchase Order (tdpur4201s000) session.

Field Information

Order Line

The number that identifies the purchase order.

Line

The purchase order line's number.

Sequence

sequence number

Item

item

Effectivity Unit

effectivity unit

Subcontracted

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

Project

The project code for which the item is required.

Current Planned Receipt Date
The planned receipt date for the purchase order line (detail).

This date can be one of the following:

  • The Changed Receipt Date.
  • If the Changed Receipt Date is not specified, the Confirmed Receipt Date.
  • If the Confirmed Receipt Date is not specified, the Planned Receipt Date.
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

Receipt

receipt number

Receipt Line Number
The number of the warehousing receipt lines displayed in the Receipt Lines (whinh3112s000) session in Warehouse Management.
Warehouse
The warehouse from which the goods are shipped.

Standard warehouse defaulting logic

  1. Product variant (only for items with the default supply source set to Assembly in the Items (tcibd0501m000) session).
  2. If Consignment Invoicing is enabled in Sales order type then Consignment Owned Warehouse linked to a maintained Ship-to-BP is defaulted.
  3. Items - Sales Business Partner (tdisa0510m000).
  4. Items - Sales (tdisa0501m000).
  5. Ship-to Business Partner (tccom4111s000).
  6. Sales Offices (tdsls0512m000).
  7. Sales User Profiles (tdsls0139m000).
  8. Items - Ordering (tcibd2500m000).
  9. Sales Offices (tdsls0512m000).
  10. Site (tcemm0650m000).
Actual Receipt Date

actual delivery date

Received Quantity
The received quantity expressed in the inventory unit.
Inventory Unit

purchase unit

Rejected Quantity
The rejected quantity on the schedule line, expressed in the inventory unit.
Quantity on Reject Location
The total quantity currently on the reject location for this order line, including linked detail and back order lines, expressed in the inventory unit.
Destroyed Rejected Quantity
The total rejected quantity that was destroyed on the reject location for this order line, including linked detail and back order lines, expressed in the inventory unit.
Reason for Rejection
The reason why the Requisition Status is set to Rejected.
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