| # Purchase Order Line Details (tdpur4101m200) use.session.to maintain and enter purchase order line details. Order line details are order lines with a sequence number greater than zero, which are created if: A purchase order line is split. Back orders are created. You can start this session: From the Purchase Order - Lines (tdpur4100m900) session, or the Purchase Order Lines (tdpur4101m000) session by selecting an order line and clicking Order Line Details on the specific menu. Stand-alone. Note For a direct delivery, a one-to-one relationship exists between the sales delivery line and the purchase order line detail. As a result, updates to the purchase order line detail can reflect in the linked sales delivery line. For a cross-docking order, however, several purchase order line details can be linked to one sales order line, or several sales delivery lines can be linked to one purchase order line. As a result, if you make changes to the sales order (delivery) line, the link with the purchase order line (details) can be broken. See also: Relation between cross-docking and splitting deliveries. Note The Tax tab is displayed only when the Indian Localizations Applicable check box is selected in the India Localization Parameters (tccom9136m00l) session. Following are the criteria based on which the fields are displayed in the Tax tab : When the purchase order is not for imports, the Tax tab displays the Excise and General group boxes. When the purchase order is for imports, the Tax tab displays the Imports group box. Assessable value Infor ERP LN defaults the assessable value in the following order of preference: When MRP is applicable - the MRP Price/Inv. Unit defined in the MRP of Item (tcibd9139m00l) session is used. The value is defaulted based on the country and state of the Ship-from Address field, the Item and the Planned Receipt Date of the order line. When MRP is not applicable - the Assessable Value defined in the Assessable Value (tcibd9138m00l) session for the Origin of type Purchase is used. The value is defaulted based on the Item, Buy-from Business Partner and Planned Receipt Date of the order line. When the assessable value is not defined for the Buy-from Business Partner of the order line in the Assessable Value (tcibd9138m00l) session, the value is defaulted based on the Item and Planned Receipt Date of the order line. When the assessable value is not defined for the Item in the Assessable Value (tcibd9138m00l) session, the Price specified in the order line is used. Note The assessable value can also be entered manually. Related topics Flexible purchase order processing Sequence numbers in Purchase Control (PUR) Relation between cross-docking and splitting deliveries Back orders - automatic confirmation Back orders - manual confirmation Synchronization between purchase order line and purchase order line detail Order Line Detail The number of the purchase order. Order Line Detail position number of an order line Order Line Detail sequence number Related topics Sequence numbers in Purchase Control (PUR) 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 Back Order. Item item Note When the item is excisable: The HSN code of the item must be defined, when the Excise Applicable check box or the Imports Applicable check box is selected in the India Localization Parameters (tccom9136m00l) session . For MRP-applicable items, the MRP of the item must be defined for the corresponding duty type. Original Total Quantity The purchase order line's original ordered quantity. 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 Related topics Overview of unit effectivity 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 read Project (SSA ERP LN Project) or Project (PCS) for the defined project. Planned Receipt Date planned delivery date Parent Sequence If the purchase order line detail is of the Back Order 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 specific menu to view the linked order(s) in the Purchase Order Line - Linked Information (tdpur4502s000) session. Order Date order date Note If the Log Financial Economic Transactions field in the Purchase Parameters (tdpur0100m000) session has the value Valuation Price, the order date cannot be later than the current date. If the purchase order is a counter order, the order date is used to define the cost price. If no valid cost price is found, the order line cannot be saved. Related topics Distribution lead time based on the supply calendar Actual Receipt Date actual delivery date Confirmed Receipt Date Confirmed Delivery Date Changed Receipt Date Changed Delivery 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. Note This check box is only available if the Commingling for Manual check box in the Purchase Order Parameters (tdpur0100m400) session is selected and the For Commingling check box in the Item - Purchase Business Partner (tdipu0110m000) session is selected for the entered item. Related topics Purchase orders for commingling To commingle purchase orders Release Date The planned date to release the order to Warehouse Management. 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. Inspection If this check box is selected, the items on this order line detail must be inspected on receipt. This check box is unavailable 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 To select this check box, you must first select at least one of the following check boxes: The Inspection check box in the Item - Purchase (tdipu0101m000) session. The Inspection check box in the Item - Purchase Business Partner (tdipu0110m000) session. The Inspection check box in the Ship-from Business Partners (tccom4121s000) session. Receipt Number receipt number Receipt The number of the receipt line that is linked to the receipt number in Warehouse Management. You can register receipts in the Warehouse Receipts (whinh3512m000) session. Actual Receipt Date actual delivery date Ordered Quantity The ordered quantity expressed in the purchase unit. 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 Back Order 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 Back Order Quantity field. Example
Intially 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 To be Confirmed Backorder Quantity field of the Potential Purchase Back Orders (tdpur4101m700) session and confirm the back order, the Back Order Quantity will read 4. If you receive 3 items on the 4 back ordered items, the Back Order Quantity field remains 4 (total ordered and confirmed back order quantity), but the To be Confirmed Backorder Quantity field changes into 1 (total outstanding back order quantity). If you now change the potential back order quantity from 1 into 0 in the To be Confirmed Backorder Quantity field of the Potential Purchase Back Orders (tdpur4101m700) session, the Back Order Quantity field changes into 3 and the To be Confirmed Backorder Quantity field changes into 0. Related topics Back orders - manual confirmation Back orders - automatic confirmation Back Order Quantity The total ordered and confirmed back order quantity of the purchase order line, expressed in the inventory unit. Related topics Back orders - manual confirmation Back orders - automatic confirmation Received Quantity The delivered quantity expressed in the purchase unit. Received Quantity The delivered quantity expressed in the inventory unit. Tax Exempt If this check box is selected, tax exemption applies. Tax Country The country used for tax purposes. Note If the entered country uses a tax provider to calculate tax and is therefore listed in the Country Tax Provider Register (tccom7140m000) session, tax countries on other purchase order lines in the same purchase order must also be registered in the Country Tax Provider Register (tccom7140m000) session. The reason for this is that only the same type of tax countries are allowed on a single order. Related topics To set up tax codes by country Tax Code The aggregate tax code that applies to the purchase order line. Note If the country displayed in the Tax Country field uses a tax provider to calculate tax and is therefore listed in the Country Tax Provider Register (tccom7140m000) session, tax countries on other purchase order lines in the same purchase order must also be registered in the Country Tax Provider Register (tccom7140m000) session. The reason for this is that only the same type of tax countries are allowed on a single order. The aggregate tax code must not have any tax code for which the Indirect Tax field is set to Natural Calamity Contingency Duty or AED for Textile and Textile Articles. Related topics To set up tax codes by country To set up business partners for withholding tax Tax ID tax ID Related topics Overview of Indian tax handling Registration Number Sequence (Own) The sequence number assigned to your company's tax registration number. Click the browse arrow to select a sequence number from the Registration Numbers by Financial Company (tctax9140m00l) session. Note The registration number sequence (own) is populated by SSA ERP. Related topics Selection criteria for registration number Registration Number Sequence (Own) The tax registration number corresponding to the sequence number you select in the Registration Number Sequence(Own) field. BP Tax Country The country in which the business partner has the tax ID. Related topics To set up tax registration Registration Number Sequence (BP) The sequence number assigned to your business partner's tax registration number. Click the browse arrow to select a sequence number from the Registration Number by Business Partner (tctax4100m000) session. Note The registration number sequence (BP) is populated by SSA ERP. Related topics Selection criteria for registration number Registration Number Sequence (BP) The tax registration number corresponding to the sequence number you select in the Registration Number Sequence(Own) field. GST Applicable If this check box is selected, GST is applicable. Note By default this check box is selected, if the GST Implemented check box is selected in the India Localization Parameters (tccom9136m00l) session, and the specified item is not defined in the GST Exception Item List (tccom9135m00l) session. ASV Origin For GST The option or method that indicates the origin of the assessable value used to calculate the GST. Allowed values ASV Origin Note If this value is set to Order Line, Infor LN defaults the order line value as the ASV Price for GST. If this value is set to Manual, you can specify the value for the ASV Price for GST. ASV For GST The assessable value, in the inventory unit. Note If the ASV Origin for GST value is set to Order Line, Infor LN defaults the order line value as the ASV Price for GST. You can specify this value only if the ASV Origin for GST is set to Manual. If the Alternative ASV for GST is specified, this value is converted with the Alternative ASV for GST value and Alternative ASV for GST unit. BP Tax ID 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, ERP uses the planned receipt date. Related topics To set up tax registration Tax Exempt Reason The code that represents the reason why the sold-to business partner is exempt from sales tax in the specified jurisdiction. Note You can maintain tax exemption reasons for purchases in the Tax Exemptions for Purchase (tcmcs1560m000) session. If the tax code that you selected in the Tax Code field is of the Shifted tax type, you can only select a tax exemption reason from the Tax Exemptions for Purchase (tcmcs1560m000) session to which a direct pay tax is linked. Related topics Overview of Indian tax handling Tax Exemption Certificate The certificate number that is assigned to the sold-to business partner by the tax authority. A certificate number can indicate that the transaction is: Exempt from tax. Eligible for direct pay (if the exempt reason code that you selected in the Tax Code field has a direct pay tax linked to it). A direct pay certificate number indicates that no sales tax must be withheld by the buy-from business partner. Instead, the tax will be remitted directly from the buyer to the taxing jurisdiction. An exemption certificate number indicates that the transaction is exempt from tax and no tax is to be withheld by the buyer or the seller. Note The tax authority assigns the exemption number to the business partner. If you select the Print Tax Exemption check box for the business partner's country in the Countries (tcmcs0110s000) session, you can print the exemption number on orders and invoices. baan only displays the tax exemption certificate number if you select a tax exempt reason code. You can only use the tax exemption functionality if the Use Tax Provider check box in the Tax Provider Parameters (tccom6150s000) session is cleared. Default value This field is defaulted from the Tax Exemption Certificate Number field of the Tax Exemptions for Purchase (tcmcs1560m000) session. Related topics Overview of Indian tax handling Tax Exemption Certificate Text If this check box is selected, tax exemption text is printed on the purchase order. 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, SSA ERP 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 BP ship-from business partner Address The ship-from business partner's address. Contact The ship-from business partner's contact person. Contact The contact's surname. Terms of Delivery terms of delivery Related topics Terms of delivery Point of Title Passage point of title passage Related topics Terms of delivery Extra Intrastat Info Extra Intrastat info Related topics EU Intrastat reporting Vendor Rating If this check box is selected, the purchase order line detail is included when vendor rating is carried out. Related topics To update vendor rating process Tax Country The country that is linked to the tax code. If the Destination Sales Tax Applicable check box in the COM Parameters (tccom0000s000) session is selected, baan derives the country from the delivery address. If the delivery address is not entered, baan derives the country from the purchase office. If the Destination Sales Tax Applicable check box in the COM Parameters (tccom0000s000) session is cleared, baan derives the country from the ship-from address. Related topics Sales Tax on Purchases Canceled If this check box is selected, the current purchase order line detail is canceled. 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. Approved If this check box is selected, the purchase order line detail is approved by an authorized approver. Note baan clears this check box if you change any price related information on the purchase order. Back Order 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. 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, baan retrieves the purchase type to determine the control account that must be used for posting. Related topics Control accounts To set up control accounts Payment Agreement payment agreement Related topics Monthly billing invoice Purchase Acknowledgment The purchase order acknowledgement's code. Change Order Sequence change order sequence number Change Reason Lines 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 Lines 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 site, so that the goods can be picked up at the supplier's site. Related topics Integration Purchase and Freight Management Generate Freight Orders from Purchase If this check box is selected, a freight order can be generated from the purchase order line detail. Related topics Integration Freight Order Control and Purchase Control Integration Purchase and Freight Management 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 Warehouse Management. If you leave this field empty, you can enter/update the service level in Warehouse Management. Carrier Binding carrier binding Note If you select this check box and a warehousing order is generated from the purchase order, the Carrier 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 Warehouse Management. If you clear this check box, you can maintain this check box in Warehouse Management. Carrier 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 field of the Warehousing Orders (whinh2100m000) session. You can only update the carrier in the current session and not in Warehouse Management. If you leave this field empty, you can enter/update a carrier in Warehouse Management. 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 Warehouse Management. If you leave this field empty, you can enter/update a route in Warehouse Management. Excise Excise Applicable If this check box is selected, excise duty is levied on the transaction. If this check box is selected, All the fields in the Excise group box are enabled. The address of the warehouse specified in the Warehouse field must be associated with an excise range code in the Excise Range By Address (tccom9138m00l) session. If this check box is cleared, All the fields in the Excise group box are disabled. The aggregate tax code cannot have a tax code with indirect tax related to excise. Note The check box is enabled only when the Excise Applicable check box is selected in the Excise tab of the India Localization Parameters (tccom9136m00l) session. ECC Code The sequence number that identifies the Excise Control Code of the warehouse. The value is defaulted from the Registration Numbers By Financial Company (tctax9140m00l) session. Note The field is disabled when the following conditions are met: The Excise Applicable check box is cleared that is when excise is not applicable to the transaction. In the Item Data for Indian Localization (tcibd9137m00l) session, the RG23 A/C check box is selected and the RG1 field is set to Automatic. ECC Code The Excise Control Code of the warehouse. The value is defaulted from the Registration Numbers By Financial Company (tctax9140m00l) session. Item Category The category of an item that determines the utilization of the claimable excise duty. The value is defaulted from the Item Data for Indian Localization (tcibd9137m00l) session. This field can have the following values Capital: Select the option for a capital item. Non-Capital: Select the option for a non-capital item. HSN Code The HSN code of the item effective on the Planned Receipt Date. The value is defaulted from the HSN by Item (tcibd9143m00l) session . This is a display field. MRP for Excise If this check box is selected, the excise duty is calculated on MRP of the item. The value is defaulted from the Item Data for Indian Localization (tcibd9137m00l) session. The ASV Origin field is disabled and the value is set to Maximum Retail Price. Infor ERP LN calculates the excise duty on the MRP Price/Inv. Unit value defined in the MRP of Item (tcibd9139m00l) session for the item, duty/tax type, order type and state specified in the order line. Note The ASV Price Per Unit and Discount % for ASV fields in the Excise group box are disabled. Cenvatable If this check box is selected, the claimable excise duty is added to the CENVAT credit pool. For more details, refer to CENVAT credit. Atleast one tax code in the aggregate tax code must have the Indirect Tax related to excise and the Expensed Purchase Tax checkbox cleared. ASV Origin The origin of the assessable value for excise. This field can have the following values Tariff: The excise duty is calculated on the assessable value of the item. The ASV Price Per Unit field is defaulted with the Assessable Value defined in the Assessable Value (tcibd9138m00l) session. Order Line: The excise duty is calculated on the order line price. The ASV Price Per Unit field is defaulted with the order line price. The price includes the discount in the purchase order header and the order line. Manual: The ASV Price Per Unit and Discount % for ASV fields in the Excise group box are enabled. Note The field is disabled and the value is set to Maximum Retail Price when the MRP for Excise check box is selected. ASV Price Per Unit The assessable value of the item. The value is defaulted based on the value you select in the ASV Origin field. Note Infor ERP LN updates the value when the Item or Planned Receipt Date is changed. The field is disabled when MRP for Excise check box is selected. The field is enabled and you can enter the value only when the ASV Origin field is set to Manual. Discount % for ASV The percentage of the discount applicable on the assessable value. The value is defaulted based on the value you select in the ASV Origin field. Note Infor ERP LN updates the value when the Item or Planned Receipt Date is changed. The field is disabled when MRP for Excise check box is selected. The field is enabled and you can enter the value only when the ASV Origin field is set to Manual. Final ASV The final assessable value after the discount, on which the excise duty is calculated. This is a display field. Note Infor ERP LN updates the value when the Item or Planned Receipt Date is changed. General MRP for VAT If this check box is selected, VAT is calculated on MRP of the item. The value is defaulted from the Item Data for Indian Localization (tcibd9137m00l) session. The ASV Origin for VAT field is disabled and the value is set to Maximum Retail Price. Infor ERP LN calculates the VAT on the MRP Price/Inv. Unit defined in the MRP of Item (tcibd9139m00l) session for the item, duty/tax type, order type and state specified in the order line. Note The ASV Price Per Unit and Discount % for ASV fields in the General group box are disabled. ASV Origin for VAT The origin of the assessable value for VAT. This field can have the following values Tariff: The VAT is calculated on the assessable value of the item. The ASV Price Per Unit field is defaulted with the Assessable Value defined in the Assessable Value (tcibd9138m00l) session. Order Line: The VAT is calculated on the order line price. The ASV Price Per Unit field is defaulted with the order line price. The price includes the discount in the purchase order header and the order line. Manual: The ASV Price Per Unit and Discount % for ASV fields in the General group box are enabled. Not Applicable: The assessable value can be zero. Note The field is disabled and the value is set to Maximum Retail Price when the MRP for VAT check box is selected. ASV Price Per Unit The assessable value of the item. The value is defaulted based on the value you select in the ASV Origin for VAT field. Note Infor ERP LN updates the value when the Item or Planned Receipt Date is changed. The field is disabled when MRP for VAT check box is selected. The field is enabled and you can enter the value only when the ASV Origin for VAT field is set to Manual. Discount % for ASV The percentage of the discount applicable on the assessable value. The value is defaulted based on the value you select in the ASV Origin for VAT field. You can change the value. Note Infor ERP LN updates the value when the Item or Planned Receipt Date is changed. The field is disabled when MRP for VAT check box is selected. The field is enabled and you can enter the value only when the ASV Origin for VAT field is set to Manual. Final ASV for VAT The final assessable value after the discount, on which VAT is calculated. This is a display field. Note The field is enabled and you can enter the value only when the ASV Origin for VAT field is set to Manual. MRP for Service If this check box is selected, the service tax is calculated on MRP of the item. The value is defaulted from the Item Data for Indian Localization (tcibd9137m00l) session. The ASV Origin for Service field is disabled and the value is set to Maximum Retail Price. Infor ERP LN calculates the service tax on the MRP Price/Inv. Unit defined in the MRP of Item (tcibd9139m00l) session for the item, duty/tax type, order type and state specified in the order line. Note The ASV Price Per Unit and Discount % for ASV fields in the General group box are disabled. ASV Origin for Service The origin of the assessable value for service tax. This field can have the following values Tariff: The service tax is calculated on the assessable value of the item. The ASV Price Per Unit field is defaulted with the Assessable Value defined in the Assessable Value (tcibd9138m00l) session. Order Line: The service tax is calculated on the order line price. The ASV Price Per Unit field is defaulted with the order line price. The price includes the discount in the purchase order header and the order line. Manual: The ASV Price Per Unit and Discount % for ASV fields in the General group box are enabled. Not Applicable: The assessable value can be zero. Note The field is disabled and the value is set to Maximum Retail Price when the MRP for Service check box is selected. ASV Price Per Unit The assessable value of the item. The value is defaulted based on the value you select in the ASV Origin for Service field. You can change the value. Note Infor ERP LN updates the value when the Item or Planned Receipt Date is changed. The field is disabled when MRP for Service check box is selected. The field is enabled and you can enter the value only when the ASV Origin for Service field is set to Manual. Discount % for ASV The percentage of the discount applicable on the assessable value. The value is defaulted based on the value you select in the ASV Origin for Service field. You can change the value. Note Infor ERP LN updates the value when the Item or Planned Receipt Date is changed. The field is disabled when MRP for Service check box is selected. The field is enabled and you can enter the value only when the ASV Origin for Service field is set to Manual. Final ASV for Service The final assessable value after the discount, on which the service tax is calculated. This is a display field. Note Infor ERP LN updates the value when the Item or Planned Receipt Date is changed. Imports Item Category The category of an item that determines the utilization of the claimable customs duty. The value is defaulted from the Item Data for Indian Localization (tcibd9137m00l) session. This field can have the following values Capital: Select the option for a capital item. Non-Capital: Select the option for a non-capital item. HSN Code The HSN code of the item effective on the Planned Receipt Date. The value is defaulted from the HSN by Item (tcibd9143m00l) session . This is a display field. Excisable If this check box is selected, the excise duty is levied on the imported item. All the fields in the Imports group box are enabled. Note The check box is enabled only if the Excise Applicable and Imports Applicable check boxes are selected in the India Localization Parameters (tccom9136m00l) session. Cenvatable If this check box is selected, the excise duty and the claimable customs duty on the item are added to the CENVAT credit pool, at the time of receipt of goods. Note The check box is enabled only if the Excisable check box is selected in the Imports group box. MRP for Imports If this check box is selected, the Basic Customs Duty is calculated on the MRP of the item. The value is defaulted from the Item Data for Indian Localization (tcibd9137m00l) session. Infor ERP LN calculates the Basic Customs Duty on the MRP Price/Inv. Unit defined in the MRP of Item (tcibd9139m00l) session for the item, duty/tax type, order type and state specified in the order line. Note The aggregate tax code must have two layers of type Amount with the Amount Origin field set to Customs Value and Market Retail Price. Weight The weight of the item. Weight The unit used to measure the weight of the item. Volume The volume of the item. Volume The unit used to measure the volume of the item. MRP Value The MRP of the item. The value is defaulted from the MRP Price/Inv. Unit field in the MRP of Item (tcibd9139m00l) session for the item, duty/tax type, order type and state specified in the order line. This is a display field. MRP Value The currency in which the MRP value is represented. This is a display field. Discount % on MRP The percentage of discount applicable on the MRP of the item. This is a display field. Cost, Insurance and Freight The total cost, insurance and freight charges applicable to the transaction. The value is defaulted from the Purchase Order Additional Charges (Import) (tdpur9137m00l) session. This is a display field. Assessable Value for Imports The assessable value of the item. The value is defaulted from the Assessable Value (tcibd9138m00l) session, when MRP for Imports check box is cleared. This is a display field. Estimated Landed Cost The estimated landed cost of the item. The value is defaulted from the Purchase Order Additional Charges (Import) (tdpur9137m00l) session. This is a display field. Other Charges Non Claimable Tax Amount The amount of tax that is not claimable and hence considered as an expense. Claimable Tax Amount The amount of tax that is claimable for the order line. The amount is added to the CENVAT credit pool and can be used for payment of similar taxes. Other Charges(Invoice from Main BP) The other charges amount to be paid to the invoice-from business partner. Other Charges(Invoice from Other BP's) The other charges amount to be paid to the business partners from whom the invoice for the other charges is received. Landed Cost Amount The actual landed cost of the item. The amount includes the additional charges and the non-claimable taxes applicable to the order line. Purchase Order Line - Linked Information Starts the Purchase Order Line - Linked Information (tdpur4502s000) session. Purchase Order Line - BOM Components Starts the Purchase Order Line - BOM Components (tdpur4532m000) session. Purchase Order Line Status Starts the Purchase Order Line Status (tdpur4534m000) session. Freight Details Starts the Freight Details (fmlbd3552m000) session, or the Freight Details (fmfoc3501m000) session. Split Starts the Split Line (tdpur4000s000) session. Approve Approves the purchase order line detail. Release to Warehousing Releases the purchase order line detail to Warehouse Management. Receive Starts the Purchase Receipts (tdpur4106m000) session in which you can enter receipt data for a specific purchase order line detail. Automatic Receipt Use this command to receive the goods automatically. As a result, the Received Quantity is equalized to the Ordered Quantity and the Final Receipt check box is selected in the Purchase Receipts (tdpur4106m000) session. Cancel Cancels the purchase order line detail. Purchase Order Starts the Purchase Orders (tdpur4100m000) session. Purchase Order Lines Monitor Starts the Purchase Order Lines Monitor (tdpur4501m500) session. Purchase Receipts Starts the Purchase Receipts (tdpur4106m000) session. Potential Purchase Back Orders Starts the Potential Purchase Back Orders (tdpur4101m700) session. Purchase Orders - by Manual Activities Starts the Purchase Orders - by Manual Activities (tdpur4501m150) session. Purchase Order Line History Starts the Purchase Order Line History (tdpur4551m000) session. Purchase Order - Change Order Sequence Numbers Starts the Purchase Order - Change Order Sequence Numbers (tdpur4114m000) session. Inspection Orders Starts the Specific Orders - By Origin (qmptc0149m000) session. Production Orders Starts the Production Orders (tisfc0501m000) session. Customize Toolbar... Starts the Customize Toolbar (tcmcs3100m000) session in which you can customize your toolbar. As a result, you can hide and unhide icons. |