| # Purchase Schedule - Lines (tdpur3511m000) Use this session to view and select schedule lines on which rejected inventory is booked, to link the lines to the original return order. Note To start this session, you can click Orig. Lines in the Purchase Orders (tdpur4100m000) session. You can view the rejected inventory in the Quarantine Inventory (whwmd2171m000) session. Related topics Quarantine inventory Schedule The number of the purchase schedule. For pull schedules, the same schedule number can occur twice in the Purchase Schedules (tdpur3110m000) session. The first number represents the Pull Forecast schedule type, and the second number represents the Pull Call-off schedule type. Note The schedule number is linked to the purchase order number group. You can determine the default number group for purchase orders in the Number Group for Purchase Orders field of the Purchase Order Parameters (tdpur0100m400) session. You can determine the default series for the purchase schedule number group in the following sessions: Purchase Offices (tdpur0112m000). User Profiles (tdpur0143m000). Related topics To use number groups and series Schedule Type The type of purchase schedule. Allowed values Schedule Type Related topics Push schedules Pull forecast schedules Pull call-off schedules Pos. The number of the schedule line. This number uniquely identifies each requirement of an item that a specified business partner must supply at a specific date and time. Note For purchase schedule lines that are inserted manually, you can determine the default step size in the Step Size for Purchase Schedules field of the Purchase Contract Parameters (tdpur0100m300) session. For purchase schedules that are generated automatically, to avoid position numbers becoming exhausted too soon, step size 1 is taken as a default. Item item Planned Dlv Dt The planned date on which the items on the order/schedule line must be delivered. The planned delivery date cannot occur before the order date/schedule generation date. The planned delivery date is important for schedules that are Receipt Based, as defaulted from the Shipment/Receipt Based field of the Purchase Schedules (tdpur3110m000) session. Related topics Clustering purchase schedule lines Using segment sets Planned inventory transactions Status The schedule line's status. Allowed values Purchase Schedule Status |