| # Purchase Release - Lines (tdpur3121m000) use.session.to view the purchase schedules that are stored under a specific purchase release. Note If the release type is sequence shipping schedule, no purchase release lines are stored in the current session. The reason for this is that items in a sequence shipping schedule are required for a combination of vehicle number (VIN), line station, and assembly kit. For this reason, a link exists between the release header in the Purchase Releases (tdpur3120m000) session and the release lines in the Production Synchronous Calls (tdpur3523m000) session. On the specific menu, you can choose: Release Line - Details, to start the Purchase Release Line - Details (tdpur3522m000) session. FAB/RAW Authorizations, to start the FAB/RAW Authorizations (tdpur3534m000) session. Related topics Purchase releases To create and update sequence shipping schedule lines Release The number of the purchase release. Default value This field is defaulted from the Release field of the Purchase Releases (tdpur3120m000) session. Shipped CUM The shipped CUM expressed in the inventory unit. Related topics Purchase schedule cumulatives Prior Required CUM inventory unit Received CUM The received cumulative expressed in the inventory unit. Default value The latest value of the Received CUM field in the Received Cumulatives (tdpur3132m000) session is defaulted to the current field. Related topics Purchase schedule cumulatives Push schedules Pull forecast schedules CUMs Start Date CUM reset date Related topics Resetting purchase schedule cumulatives Resetting authorizations FAB Authorization The FAB authorization expressed in the inventory unit. Related topics Authorizations RAW Authorization The RAW authorization expressed in the inventory unit. Related topics Authorizations High FAB Authorization The high FAB authorization expressed in the inventory unit. Default value baan takes the latest value of the High FAB Authorization field in the FAB/RAW Authorizations (tdpur3534m000) session. If the FAB authorization calculated in the FAB Authorization field of the current release is greater than the value retrieved from the High FAB Authorization field of the FAB/RAW Authorizations (tdpur3534m000) session, the current field is overwritten with the value of the FAB Authorization field from the Purchase Release - Lines (tdpur3121m000) session. Related topics Authorizations High RAW Authorization The high RAW authorization expressed in the inventory unit. Default value baan takes the latest value of the High RAW Authorization field in the FAB/RAW Authorizations (tdpur3534m000) session. If the RAW authorization calculated in the RAW Authorization field of the current release is greater than the value retrieved from the High RAW Authorization field of the FAB/RAW Authorizations (tdpur3534m000) session, the current field is overwritten with the value of the RAW Authorization field from the Purchase Release - Lines (tdpur3121m000) session. Related topics Authorizations FAB Authorization Through Date FAB authorization through date Related topics Authorizations RAW Authorization Through Date RAW authorization through date Related topics Authorizations Release Revision release revision number The release revision number of the first schedule release is always 0. baan provides every revised schedule release with a new release revision number, which is one number higher than the previous revision number. Note If a release(line) is changed, and the status of the purchase release is Sent, every change in a released schedule or schedule line results in a new revision number. Default value This field is defaulted from the Release Revision field of the Purchase Releases (tdpur3120m000) session. Related topics Purchase releases Purchase schedule release types Item item Last Received Quantity The delivered quantity for the most recent receipt, expressed in the inventory unit. Related topics Purchase schedule receipts Receipts on push schedule lines Packing Slip The packing slip that is linked to the most recent receipt. Related topics Purchase schedule receipts Receipts on push schedule lines Last Supplier's ASN The purchase schedule's most recent advance shipment notice (ASN) number, communicated by the supplier and received in ERP Warehouse Management. Related topics Purchase schedule receipts Receipt Number The most recent receipt number that identifies a receipt of goods on the schedule, which comes from ERP Warehouse Management. Related topics Purchase schedule receipts Receipts on push schedule lines Last Receipt Date The receipt date of the most recent receipt number that identifies a receipt of goods on the purchase schedule. Related topics Purchase schedule receipts Receipts on push schedule lines Release Type The purchase release's release type. A release can be of the following types: Material Release: a material release can contain push schedules or pull-forecast schedules. Shipping Schedule: a shipping schedule can contain push schedules or pull call-off schedules. Sequence Shipping Schedule: a sequence shipping schedule can only contain pull call-off schedules Note You can define schedule release types in the Schedule Release Detail field of the Purchase Contract Line Logistic Data (tdpur3102m000) session and/or the Schedule Release field of the Item - Purchase Business Partner (tdipu0110m000) session. Default value This field is defaulted from the Release Type field of the Purchase Releases (tdpur3120m000) session. Related topics Push schedule Pull schedule Purchase schedule release types Position release position number Release Status The purchase release line's status. A purchase release line can have the following statuses: Preview. Scheduled. Sent. Related topics Purchase releases Schedule The number of the purchase schedule. Purchase Schedule Type The purchase schedule type. Allowed values Schedule Type Related topics Push schedules Pull forecast schedules Pull call-off schedules Prior Required CUM The prior required CUM expressed in the inventory unit. Note The value of the current field can be equal to, higher than, or lower than the amount in the Required CUM field in the Required Cumulatives (tdpur3130m000) session. Related topics Purchase schedule cumulatives Push schedules Pull forecast schedules Tax Code Exempt If this check box is selected, tax exemption applies. Tax Country The country used for tax purposes. Note This field is only filled if the Tax Purchase Release Line field is set to Release Line in the Purchase Contract Parameters (tdpur0100m300) session. Related topics To set up tax codes by country Tax Code The tax code that applies to the purchase schedule line. Note This field is only filled if the Tax Purchase Release Line field is set to Release Line in the Purchase Contract Parameters (tdpur0100m300) session. The tax code that can be entered in this field can only be of the VAT kind. Related topics To set up tax codes by country Tax ID tax ID Note This field is only filled if the Tax Purchase Release Line field is set to Release Line in the Purchase Contract Parameters (tdpur0100m300) session. Related topics Overview of Indian tax handling Registration Number Sequence (Own) The sequence number assigned to your company's tax registration number. Use 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. Note This field is only filled if the Tax Purchase Release Line field is set to Release Line in the Purchase Contract Parameters (tdpur0100m300) session. Related topics To set up tax registration Registration Number Sequence (BP) The sequence number assigned to your business partner's tax registration number. Use 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 of your business partner corresponding to the sequence number you select in the Registration Number Sequence (BP) field. BP Tax ID The business partner's tax ID. Note This field is only filled if the Tax Purchase Release Line field is set to Release Line in the Purchase Contract Parameters (tdpur0100m300) session. 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 Exemption 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 define reason codes of the type Tax Exemption in the Reasons (tcmcs0105m000) session. This field is only filled if the Tax Purchase Release Line field is set to Release Line in the Purchase Contract Parameters (tdpur0100m300) session. Related topics Overview of Indian tax handling Tax Exemption Certificate The tax exemption certificate number. The certificate number: Identifies the sold-to business partner's exempt status for the specified tax authority. Indicates that no tax is to be withheld by the buyer or the seller. A certificate number can indicate that the transaction is: Exempt from tax. Eligible for direct pay. A direct pay certificate number indicates that sales tax must not be withheld by the buy-from business partner. Instead, the tax is remitted directly from the buyer to the taxing jurisdiction. 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. This field is only filled if the Tax Purchase Release Line field is set to Release Line in the Purchase Contract Parameters (tdpur0100m300) session. Related topics Overview of Indian tax handling Tax Exemption Certificate Text The text that is related to the tax exemption certificate. |