| # Purchase Schedule - Lines (tdpur3511m000) Use this session to view and select schedule lines on which rejected inventory is booked, to link the lines to the original return order. Note To start this session, you can click Orig. Lines in the Purchase Orders (tdpur4100m000) session. You can view the rejected inventory in the Rejected Inventory (whwmd2570m000) session. Related topics Rejected inventory Schedule The number of the purchase schedule. For pull schedules, the same schedule number can occur twice in the Purchase Schedules (tdpur3110m000) session. The first number represents the Pull Forecast schedule type, and the second number represents the Pull Call-off schedule type. Note The schedule number is linked to the purchase order number group. You can determine the default number group for purchase orders in the Number Group for Purchase Orders field of the Purchase Order Parameters (tdpur0100m400) session. You can determine the default series for the purchase schedule number group in the following sessions: Purchase Offices (tdpur0112m000). Purchase User Profiles (tdpur0143m000). Related topics To use number groups and series Purchase Schedule Type The type of purchase schedule. Allowed values Schedule Type Related topics Push schedules Pull forecast schedules Pull call-off schedules Schedule Position The number of the schedule line. This number uniquely identifies each requirement of an item that a specified business partner must supply at a specific date and time. Note For purchase schedule lines that are inserted manually, you can determine the default step size in the Step Size for Purchase Schedules field of the Purchase Contract Parameters (tdpur0100m300) session. For purchase schedules that are generated automatically, to avoid position numbers becoming exhausted too soon, step size 1 is taken as a default. Item In 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 services List items (menus/options) Planned Receipt Date The planned date on which the items on the order/schedule line must be delivered. The planned delivery date cannot occur before the order date/schedule generation date. The planned delivery date is important for schedules that are Delivery Based, as defaulted from the Shipment/Delivery Based field of the Purchase Schedules (tdpur3110m000) session. Related topics To cluster purchase schedule lines Using segment sets Planned inventory transactions Status The schedule line's status. Allowed values Purchase Schedule Status |