| Purchase Order Line Details (tdpur4101m200) |  |
| Use this 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: Cross-docking and splitting deliveries. Related topics Flexible purchase order processing Sequence numbers in Purchase Control (PUR) Cross-docking and splitting deliveries Back orders - automatic confirmation Back orders - manual confirmation Synchronization between purchase order line and purchase order line detail
Fields | Description
Order Line Detail | The number of the purchase order.
Order Line Detail | The number used to identify the position of the order line on the sales or purchase order.
Order Line Detail | The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). 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 | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants (generic item). You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting items List items (menus/options)
Preferred MPN | The preferred manufacturer part number (MPN) for the item. Default value This field is defaulted from the Preferred Manufacturer Part Number field of the Purchase Order Lines (tdpur4101m000) session. Related topics To set up and use MPN items
Manufacturer | The manufacturer that is linked to the manufacturer part number (MPN). Related topics To set up and use MPN items
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 | A reference number on a sales order line or a sales quotation line that is used to model deviations for a unit effective item, or to peg purchase orders or production orders to a specific sales order line. 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 (Infor ERP LN Project) or Project (PCS) for the defined project.
Planned Receipt Date | The planned date on which the items on the order/schedule line are planned to be received. The planned receipt date cannot occur before the order date/schedule generation 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 | The date on which the order is manually entered into the system or is automatically generated. 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 | The date on which the ordered goods are received.
Confirmed Receipt Date | The receipt date for the items, which is confirmed by the buy-from business partner or confirmed to the sold-to business partner. This date is used for several purposes: As one of the bases by which the vendor rating is determined. As the default value for the confirmed receipt date on the order lines. As the reference date for the printing of reminders.
Changed Receipt Date | The new receipt date that is used if the supplier cannot comply with the agreed receipt date and states a new receipt date. Together with the planned and/or confirmed receipt date, the changed receipt date is the basis for determining the vendor rating, and the planned inventory movements. In addition, this date is also used in the reminder procedure.
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 Items - 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 Items - Purchase (tdipu0101m000) session. The Inspection check box in the Items - Purchase Business Partner (tdipu0110m000) session. The Inspection check box in the Ship-from Business Partners (tccom4121s000) session.
ASN | The latest advance shipment notice received for the purchase order line detail. Related topics How to receive goods
Receipt Number | The sequence number assigned to every individual receipt of goods.
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 | The date on which the ordered goods are received.
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 | The unit in which you purchase an item, also referred to as the purchase quantity 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 | The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.
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 received quantity expressed in the purchase unit.
Received Quantity | The received quantity expressed in the inventory unit.
Warehouse | A place for storing goods. For each warehouse, you can enter address data and data relating to its type.
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, ERP LN 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 | The business partner that ships the ordered goods to your organization. This usually represents a supplier's distribution center or warehouse. The definition includes the default warehouse at which you want to receive the goods and if you want to inspect the goods, the carrier that takes care of the transport, and the related buy-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 | The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents. Related topics Terms of delivery
Point of Title Passage | The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer. Related topics Terms of delivery
Extra Intrastat Info | Statistical import/export data that is not available as standard information in ERP LN, but which is required on the sales listing or the Intrastat declaration by some of the EU member states. You can add up to 15 data fields to the Intrastat statistical data by defining them as extra Intrastat information set. You can assign the extra Intrastat information sets to warehouse order lines. 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 calculate vendor ratings
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, ERP LN derives the country from the delivery address. If the delivery address is not entered, ERP LN derives the country from the purchase office. If the Destination Sales Tax Applicable check box in the COM Parameters (tccom0000s000) session is cleared, ERP LN derives the country from the ship-from address. Related topics Sales tax
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 ERP LN clears this check box if you change any price related information on the purchase order.
Subcontracted | If this check box is selected, operation subcontracting or item subcontracting is applicable to the item. Note If the purchase order type is Subcontracting Order, this check box is always selected. If the purchase order type is not Subcontracting Order, for item subcontracting, this field is defaulted from the Date-Effective Item Data (tcibd0110s000) session, or from the Item - General (tcibd0101s000) session. This check box can only be selected for purchased items and manufactured items. For Subcontracted Service items, this check box is always selected. Related topics Overview of subcontracting
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.
Required Quantity | The ordered quantity that is required by the supplier. Note Enterprise Planning uses the ordered quantity and required ordered quantity, as stored in the planned inventory transactions, to check whether the confirmed quantities are enough to meet the planned quantities, or whether additional supply is required.
Required Quantity Unit | The unit in which the Required Quantity is expressed.
Required Quantity | The ordered quantity that is required by the supplier, expressed in the inventory unit.. Note Enterprise Planning uses the ordered quantity and required ordered quantity, as stored in the planned inventory transactions, to check whether the confirmed quantities are enough to meet the planned quantities, or whether additional supply is required.
Confirmed Quantity | The ordered quantity that is confirmed by the supplier. Note This field can only be filled if the Use Confirmation (Purchase) check box is selected in the Implemented Software Components (tccom0100s000) session. This field is not applicable in case of operation subcontracting and for orders with the Subcontracting Purchase Order origin. Enterprise Planning uses the ordered quantity and required ordered quantity, as stored in the planned inventory transactions, to check whether the confirmed quantities are enough to meet the planned quantities, or whether additional supply is required.
Confirmed Quantity Unit | The unit in which the Confirmed Quantity is expressed.
Confirmed Quantity | The ordered quantity that is confirmed by the supplier, expressed in the inventory unit. Note This field can only be filled if the Use Confirmation (Purchase) check box is selected in the Implemented Software Components (tccom0100s000) session. This field is not applicable in case of operation subcontracting and for orders with the Subcontracting Purchase Order origin. Enterprise Planning uses the ordered quantity and required ordered quantity, as stored in the planned inventory transactions, to check whether the confirmed quantities are enough to meet the planned quantities, or whether additional supply is required.
Confirmation Accepted | If this check box is selected, the Confirmed Quantity is accepted by the buyer. No further negociations are possible with the supplier. Note This field can only be filled if the Use Confirmation (Purchase) check box is selected in the Implemented Software Components (tccom0100s000) session. If a confirmed quantity of zero is accepted, the order line is canceled automatically.
Business Partner | The sold-to business partner to which this supply object has been hard pegged. ERP LN can use the items supplied by the current order to fulfill an order for the sold-to business partner displayed in this field; ERP LN does not use these items for any other business partner. Related topics Allocation and hard pegging overview
Business Object Type | The type of order to which this order has been hard pegged. Note The following fields are always used in combination; together, they identify the relevant order or order line: Business Object Type Business Object Business Object Reference Allowed values Allocated to Business Object Type Related topics Allocation and hard pegging overview
Business Object | The order, or order line, to which the items in this order have been hard pegged. Note The following fields are always used in combination; together, they identify the relevant order or order line: Business Object Type Business Object Business Object Reference Related topics Allocation and hard pegging overview
Reference | The reference code to which this supply object has been hard pegged. ERP LN can only use the items supplied by the current order to fulfill a demand specified by the reference displayed in this field. ERP LN can use this field in two ways: If the Business Partner field is filled, ERP LN uses the Reference field to record a reference code defined by a customer. If the Business Partner field is empty, ERP LN uses the Reference field to record an internal reference. You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later. Related topics Allocation and hard pegging overview
Activity | The unique identification of an activity.
Element | The smallest part of an element structure. An element is used to define the (structure of the) work of the project, so that you can carry it out.
Extension | The specific agreements within or in addition to the initial contract. An extension falls outside the initial contract with the sold-to business partner. Extensions can be assigned to the bottom-up budget. ERP LN distinguishes four extension types: Scope Change Provisional Amount Fluctuation Settlement Quantities to be Settled
Cost Component | A cost component is a user-defined category for the classification of costs. Cost components have the following functions: To break down an item's cost price, sales price, or valuation price. To create a comparison between the estimated production order costs and the actual production order costs. To calculate production variances. To view the distribution of your costs over the various cost components in the Cost Accounting module. Cost components can be of the following cost types: Material Costs Operation Costs Surcharge on Material Costs Surcharge on Operation Costs WIP Transfer Costs General Costs Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type.
Purchase Type | A purchase order property that enables you to identify the kind of purchase made and in this way, the kind of payable. This property is used to post the purchase to the correct accounts payable account when the invoice is created. To post a purchase invoice, ERP LN retrieves the control account from the purchase type linked to the purchase order line. Note A control account is defined for every purchase type. When purchase invoices are posted, ERP LN retrieves the purchase type to determine the control account that must be used for posting. Related topics Control accounts To set up control accounts
Terms of Payment | Agreements about the way in which invoices are paid. The terms of payment include: The period within which invoices must be paid. The discount granted if an invoice is paid within a given period The terms of payment allow you to calculate: The date on which the payment is due The date on which the discount periods expire The discount amount Default value The following defaulting logic applies: If the purchase order line is generated from a delivery contract, the terms of payment are defaulted from the contract header. If the purchase order line is generated from a request-for-quotation (RFQ), the terms of payment are defaulted from the RFQ. If the purchase order line is a return order line, the terms of payment are defaulted from the Return Terms of Payment field in the Invoice-from Business Partners (tccom4122s000) session. If the purchase order line is generated from another origin or is manually entered, the following defaulting sequence applies: If a contract is linked to the purchase order line, the terms of payment are defaulted from the contract header. The terms of payment are defaulted from the purchase order header.
Payment Agreement | A way to define how invoice amounts must be paid. This includes the payment methods that apply to various parts of the invoice amount, and the payment currency. For example, you can define a payment agreement to pay the first part of the invoice amount through the bank according to payment method PM1, 40 percent of the remaining amount, according to payment method PM2, and the other 60 % according to payment method PM3, which can be a trade note payable. Related topics Monthly billing invoices
Self-Billing | If this check box is selected, self-billing is used for purchase order lines that you issue to the buy-from business partner. If this check box is cleared, the purchase invoice is created by the buy-from business partner and received by your company. Related topics Self billing
Invoice after | You can indicate for a purchase order line when a self billed invoice can be generated. Inspection Self bills can be generated after the goods are inspected and approved. Receipt Self bills can be generated after the goods are received or consumed. Related topics Self billing
Self Billing Method | If the Self-Billing check box is selected, you must select a self-billing method, which determines how self-billing is carried out. The self-billing method determines, among other things, the criteria for composing the invoice, the invoicing interval, the output medium, and so on. Related topics Self billing
Payment | Use this field to define the payment between the purchase office, which issues the purchase order, and the supplier. Note This field is set to Pay on Receipt if the Subcontracted check box is selected for the order line. This field is set to Pay on Use if the Consignment Replenishment check box is selected for the order type in the Purchase Order Types (tdpur0194m000) session. This field cannot be set to Pay on Receipt for the following order types: Consignment replenishment. Consignment payment. Return rejects. This field cannot be set to Pay on Use if the following applies: Delivery is not to a warehouse. Delivery is to a project warehouse. A sold-to business partner is linked to the warehouse. The quantity is less than zero for return order lines. The item is a cost, service, tools or subcontracting item. The Release to Warehouse check box is cleared for the item in the Items - Purchase (tdipu0101m000) session. This field cannot be set to No Payment if the following applies: Delivery is not to a warehouse. Delivery is to a project warehouse. A sold-to BP is linked to the warehouse. The order is a Purchase Payment order. The order is an inbound consignment replenishment order. The item is a cost, service, tools or subcontracting item. The Release to Warehouse check box is cleared for the item in the Items - Purchase (tdipu0101m000) session. Default value This field is defaulted from the Order Terms and Conditions (tctrm1130m000) session. Allowed values Payment Related topics Vendor managed inventory
Return Ownership | Use this field to define the ownership of the goods if goods must be returned. Based on the purchase order's Payment field, the owner can be the company ( Pay on Receipt ), the supplier ( Pay on Use ), or the customer ( No Payment ). With this Return Ownership field, Warehouse Management determines which inventory must be returned. Note If the Payment field is set to Pay on Receipt, this field is set to Company Owned. If the Payment field is set to No Payment, this field is set to Consigned or Customer Owned. Allowed values Ownership Related topics Vendor managed inventory
Payment (Internally) | Use this field to define the payment between the purchase office, which issues the purchase order, and the warehouse, which receives the purchase order. This field is only applicable if the purchase office and the warehouse belong to different enterprise units. Note You can only define this field if the Ownership Internal check box is selected in the Implemented Software Components (tccom0100s000) session. This field is set to Not Applicable if the following applies: The Payment field is set to No Payment. The quantity is less than zero for return order lines. This field is set to Pay on Receipt if the Subcontracted check box is selected for the order line. If the buy-from business partner is an internal business partner, this field cannot be set to Pay on Use. Default value This field is defaulted from the Order Terms and Conditions (tctrm1130m000) session. Allowed values Payment Related topics Vendor managed inventory
Payment (Direct Delivery) | Use this field to define the payment between the purchase office, which issues the purchase order, and the customer. This field applies if a purchase order is created at the supplier's site for directly delivering goods to a VMI warehouse at the customer's site by a third party. Note You can only define this field if the Ownership External check box is selected in the Implemented Software Components (tccom0100s000) session. This field is set to Not Applicable if the warehouse has no linked sold-to business partner or delivery is not to a warehouse.. If the warehouse has a sold-to business partner linked to it, this field cannot be set to Not Applicable. If the direct delivery is planned by Enterprise Planning and this field is set to Pay on Receipt, a sales order is generated to handle the payment between the purchase office and the receiver of the goods. Default value If the warehouse has a sold-to business partner linked to it, this field is defaulted from the Order Terms and Conditions (tctrm1130m000) session. Allowed values Payment Related topics Vendor managed inventory
Purchase Acknowledgment | The purchase order acknowledgement's code.
Change Order Sequence | A number that is used to assign the occurrence of changes to a purchase order or a sales order.
Change Reason Lines | The reason that can be assigned to a changed purchase order (line) or sales order (line). 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 | The indicator of the type of change of a changed purchase order (line) or sales order (line). 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 | The date and time loading is planned at the ship-from location. 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 | An entity that expresses the duration of transportation, such as: delivery within twelve hours. A freight service level (optional) is used as follows: As a factor that determines the transportation costs of a load. As a factor that determines the freight rate of a freight order. 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 | An option in Freight Management that prevents the load building engine from overwriting the carrier selected by the user for a given freight order line. Note If you select this check box and a warehousing order is generated from the purchase order, the Carrier/LSP 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/LSP | An organization that provides transport services. You can link a default carrier to both ship-to and ship-from business partners. In addition, you can print sales and purchase orders on a packing list, sorted by carrier. For ordering and invoicing, you must define a carrier as a business partner. 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/LSP 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 | Line of travel from your warehouses to the ship-to or ship-from business partner's warehouse and vice versa. Use routes to group business partners that are located in the same area or along one convenient route. You can arrange addresses by routes to print picking lists and shipping notes sorted by 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.
Tax
Tax Classification | An attribute of order headers and order lines that you can use to define tax exceptions for the transaction. ERP LN retrieves the default tax classification from the invoice-from and invoice-to business partners. For example, you can use the tax classification to indicate: That payments to an invoice-from business partner are subject to withholding tax and social contributions To group business partners that have the same tax aspects for your company, for example, subcontractors, or agents That the tax must be paid in a country other than the sales office or service office's home country Related topics To model tax exceptions
Exempt | If this check box is selected, tax exemption applies. Note If the Tax Exempt Level parameter in the Tax Parameters (tctax0100m000) session is set to: Limited and you select this check box manually, the Tax Code is defaulted from the Exempt Purchase field of the Tax Handling (tctax0138m000) session. If you clear this check box manually, the tax code is not changed. Extended and you select this check box manually, the Tax Code is not changed. If you clear this check box manually, the Exempt Reason and Exempt Certificate fields are cleared and disabled. Related topics To set up tax exemptions
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 Countries for Destination Sales Tax (tctax6103m000) session, tax countries on other purchase order lines in the same purchase order must also be registered in the Countries for Destination Sales Tax (tctax6103m000) session. The reason for this is that only the same type of tax countries are allowed on a single order. Related topics To use a tax provider
Own Tax Number | A number used to identify legal persons or businesses. The tax authorities assign the tax numbers to the registered businesses. Your business partners must provide you with their tax number. Business partners without a tax number are considered to be private persons. Related topics Overview of tax handling
Tax Code | The 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 Countries for Destination Sales Tax (tctax6103m000) session, tax countries on other purchase order lines in the same purchase order must also be registered in the Countries for Destination Sales Tax (tctax6103m000) session. The reason for this is that only the same type of tax countries are allowed on a single order. You can use a group tax code for cost en service items. The group tax code must meet the conditions of the business partner tax classification. In addition, the withholding functionality must be applicable for the financial company of the purchase order's purchase office. Related topics To use a tax provider To set up business partners for withholding tax and social contributions
BP Tax Country | The country in which the business partner has the tax ID. Related topics To set up tax registration
BP Tax Number | 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 LN uses the planned receipt date. Related topics To set up tax registration
Exempt Reason | The reason why your own company is exempt from sales tax. Note This field only applies if the Tax Exempt Level parameter is set to Extended in the Tax Parameters (tctax0100m000) session. This field is defaulted from the method that is used to retrieve tax details, as defined in the Search Sequence Tax Libraries group box of the Tax Parameters (tctax0100m000) session. The reason code must be of the Tax Exemption type and must be date effective, as valuated by the Order Date. Related topics To set up tax exemptions
Exempt Certificate | Your own exemption certificate. Note ERP LN prints the exempt reasons on the invoices. This field only applies if the Tax Exempt Level parameter is set to Extended in the Tax Parameters (tctax0100m000) session. This field is defaulted from the method that is used to retrieve tax details, as defined in the Search Sequence Tax Libraries group box of the Tax Parameters (tctax0100m000) session. Related topics To set up tax exemptions
Commands | Description
Purchase Order Line - Linked Information | Starts the Purchase Order Line - Linked Information (tdpur4502s000) session.
Purchase Order Planned Materials | Starts the Purchase Order Planned Materials (tdpur4532m000) session.
Purchase Order Material Supply Lines | Starts the Purchase Order Material Supply Lines (tdpur4116m000) 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.
Cancel | Starts the Cancel Purchase Orders (tdpur4201s300) session.
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.
Return Orders | Starts the Purchase Orders (tdpur4100m000) session, in which you can view the return orders that are linked to the purchase order line detail.
Inspection Orders | Starts the Specific Orders by Origin (qmptc0149m000) session.
Production Orders | Starts the Production Orders (tisfc0501m000) session.
MPN Set | Starts the Purchase Order Line MPN Sets (tdpur4601m100) session.
Shipment Notice | Starts the Shipment Notice (whinh3600m000) session.