| Purchase Order Line - Linked Information (tdpur4502s000) |  |
| Use this session to display and zoom to the orders that are linked to a specific purchase order line, and to get an overview of the origin(s) of the selected purchase order.
Fields | Description
Purchase Order | The number of the purchase order.
Sales Order | The number the buy-from business partner assigned to the order.
Position | The purchase order line's number.
Sequence Number | sequence number. Related topics Sequence numbers in Purchase Control (PUR)
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)
Contact Person | The linked order's contact person.
Telephone | The telephone number of the linked order's contact person.
Original Document | The original document to which the purchase order is linked.
Original Document | The number of the original document to which the purchase order is linked.
Return Order | If this check box is selected, the original purchase order is a return order. If this check box is cleared, the original order number belongs to a purchase order before it is commingled. Related topics To commingle purchase orders
Original Purchase Order | The original purchase order number from which you copied one or more purchase order lines.
Original Purchase Order | The position number of the original purchase order line.
Original Purchase Order | The sequence number of the original purchase order line's detail line.
Original Order | The original purchase supply order number with which the goods are ordered from the Buy-from Business Partner who directly delivers the goods to the subcontractor. Note This field can be filled if the Supply Type field is set to Supplier in the Purchase Order Material Supply Lines (tdpur4116m000) session.
Original Order | The original purchase supply order line number with which the goods are ordered from the Buy-from Business Partner who directly delivers the goods to the subcontractor. Note This field can be filled if the Supply Type field is set to Supplier in the Purchase Order Material Supply Lines (tdpur4116m000) session.
Original Order | The original purchase supply order line's detail number with which the goods are ordered from the Buy-from Business Partner who directly delivers the goods to the subcontractor. Note This field can be filled if the Supply Type field is set to Supplier in the Purchase Order Material Supply Lines (tdpur4116m000) session.
Requisition | The unique number that identifies the purchase requisition.
Requisition | The unique number that identifies the purchase requisition line to which the purchase order line is linked.
Request for Quotation | The number of the request for quotation (RFQ ).
Request for Quotation | The number of the request for quotation (RFQ ) line.
Request for Quotation | The sequence number of the request for quotation (RFQ) line's detail line.
Production Order | The number of the linked production order.
Operation | The number of the linked operation.
Estimated Material Line | The number of the linked estimated material line with the supplied subassembly to the subcontractor. Related topics To subcontract operations (manufacturer's side)
Line Station | The number of the linked line station.
Service Order | The number of the linked service order.
Service Order | The number of the related service order line.
Maintenance Work Order | The maintenance work order to which the purchase order line is linked. Related topics Integration between Purchase Control and Depot Repair To purchase additional parts To purchase subcontracting items
Maintenance Work Order | The number of the maintenance work order line.
Sales Order | The number of the sales order/ sales schedule for which the purchase order is generated.
Sales Order | The number of the sales order line/ sales schedule line.
Sales Order | The sequence number of the sales order line's/ sales schedule line's detail line.
Sales Order Component Sequence | The sequence number of the sales order component line. Related topics Component handling - component lines
Send Invoice to Sales Office / Service Department | If this check box is selected, an invoice must be sent from the purchase office to the sales office in case of a direct delivery. ERP LN automatically selects this check box if the following applies: The goods must be directly delivered. A goods transfer relation and a triangular invoicing relation exists between the purchase office and the sales office. Note In case of a direct delivery (when a sales order results into a purchase order), ERP LN can automatically generate settlements between a purchase office and a sales office that belong to the same logistic company and to the same or different financial company. In the Goods Transfer (tcemm2150m000) session, you can specify the parameters that apply to the goods transfer and triangular invoicing. In the Entity - Entity Relationships (tcemm2110m000) session, you can define a goods transfer relationship between a purchase office and a sales office. Related topics Goods transfer relationships Entity-entity relationships
Freight Order | The number that identifies the freight order line that is linked to this purchase order line. Related topics Integration Purchase and Freight Management Integration Freight Order Control and Purchase Control
Freight Order | The position number of the freight order line to which the purchase order line is linked.