| Purchase Order Line Status (tdpur4534m000) |  |
| Use this session to list the current activity of a purchase order line and the next order step that must be performed. In the Activities column ERP LN displays the activities that are linked to the purchase order line and the activity status. These are the steps (statuses) the purchase order has to go through in the ordering process. In the Done column you can see the actual status of the purchase order line. The actual status is the last activity with the value Yes. The next status, the first with the value No, is the next activity to be carried out. Related topics Overview of purchase order handling Flexible purchase order processing
Fields | Description
Purchase Order | The number that identifies the purchase order.
Position | The number used to identify the position of the order line on the sales or purchase order.
Sequence Number | 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)
Approved | If this check box is selected, the purchase order line is approved.
Final Receipt | If this check box is selected, a final receipt has taken place for the purchase order line.
Canceled | If this check box is selected, the purchase order line is canceled.
Project | The project for which the item is required.
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)
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
Activity | A step that you must carry out for the purchase/sales order type. An activity represents the sessions or the manual action that you must carry our for the purchase/sales order type.
Done | This field indicates whether the activity is executed or not.
Automatic | This field indicates whether the activity is executed automatically or not.
Document Number | The identification of a transaction. The document code is a combination of: Transaction-type code Series number Sequence number
Next Step | The next order step that must be executed for the purchase order line.
Commands | Description
Warehousing Orders | Starts the Warehousing Orders (whinh2100m000) session.