| Purchase Schedule Line History (tdpur3561m000) |  |
| Use this session to view purchase schedule line history. Before ERP LN 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 ERP LN uses this session for reconciliation. To reconcile, ERP LN must know the receipts during a particular period, before a particular date. Note On the Specific menu you can choose: Purchase Actual Receipt History, to start the Purchase Actual Receipt History (tdpur4556m000) session. 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 Overview of purchase schedule handling
Fields | Description
Transaction Date | The date and time when the order/schedule/contract (line) is changed and/or written to the history file.
Record Type | The origin of the purchase schedule history record. Allowed values Origin Order History