| # Purchase Schedule Line History (tdpur3561m000) use.session.to view purchase schedule line history. Before SSA ERP can log history in this session, you must set the Log Order History Data field to All in the Purchase Order Parameters (tdpur0100m400) session. Note SSA ERP uses this session for reconciliation. To reconcile, SSA ERP must know the receipts during a particular period, before a particular date. Note On the Specific menu you can choose: All Entries, to have an overview of all transactions that have taken place for the schedule line. Consequently, a schedule line can be displayed several times. Last Entry per Schedule Line, to have an overview of the last transaction that has taken place for the schedule line. Consequently, each schedule line is displayed once. Related topics Purchase order/schedule history Reconciliation overview Purchase schedules, basic data Transaction Date transaction date Record Type The origin of the purchase schedule history record. Allowed values Origin Sales Order History 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 (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 |