| Production Synchronous Calls (tdpur3523m000) |  |
| Use this session to view the sequence shipping schedule (lines) that are stored under a specific purchase release and release revision. Note In the Sequence Shipping data (tdpur3517m000) session, you can view a sequence shipping schedule line's sequence shipping data. If the Release EDI Message Directly check box in the Purchase Contract Line Logistic Data (tdpur3102m000) session and/ or the Items - Purchase Business Partner (tdipu0110m000) session is selected, ERP LN automatically generates EDI messages for the sequence shipping schedule lines stored in this session. The purchase release is then sent to the supplier by Electronic Commerce. If the Release EDI Message Directly check box is cleared, you must print the purchase release in the Print Purchase Releases (tdpur3422m000) session with the Final Report check box selected. Dependent on the setting of the Generate Release per Vehicle check box in the Purchase Releases (tdpur3120m000) session, the release is created and printed either per item or per vehicle. Note If a purchase release is printed or EDI messages are sent, ERP LN: Assigns the Sent status to the purchase release in the Purchase Releases (tdpur3120m000) session. Selects the Sent check box in the Sequence Shipping data (tdpur3517m000) session for the specific sequence shipping schedule line. Related topics To create and update sequence shipping schedule lines Purchase releases Pull call-off schedules
Fields | Description
Release | The number of the purchase release.
Status | The status of the sequence shipping schedule line. The status can be: Created: the sequence shipping schedule line is created and is already sent, or must be sent to the supplier in a purchase release. Modified: after the sequence shipping schedule line is sent in a purchase release, the line has undergone a change that is communicated, or must be communicated to the supplier. A line obtains this status if one of the following fields are changed by Assembly Control in the Sequence Shipping data (tdpur3517m000) session: Job Sequence Quantity. Requirement Date. Canceled: after the sequence shipping schedule line is sent in a purchase release, the line is canceled. The cancelation is communicated, or must be communicated to the supplier. A line obtains this status if a field other than Job Sequence, Quantity, Requirement Date, or Shipment Date is changed in the Sequence Shipping data (tdpur3517m000) session. Note In the Sent field of the Sequence Shipping data (tdpur3517m000) session, you can view whether the sequence shipping schedule line is already sent to the supplier in a purchase release. These statuses correspond to the following statuses in the Purchase Schedule - Lines (tdpur3111m000) session: Created = Order Generated. Modified = Order Generated. Canceled = Canceled. Related topics To create and update sequence shipping schedule lines
Release Position | The number used to identify the position of the schedule line on the purchase release.
Release Revision | A number that uniquely identifies the revision of the release. The release revision number indicates the updates that are sent to the business partner. The release revision number of the first purchase release is always 0. ERP LN provides every revised purchase release a new release revision number, which is one number higher than the previous revision number. Note New sequence shipping schedules are automatically stored under the last applicable purchase release revision that has the status Scheduled in the Purchase Releases (tdpur3120m000) session. If the status of the purchase release's highest revision in the Purchase Releases (tdpur3120m000) session is Sent, every schedule line that is written to the Production Synchronous Calls (tdpur3523m000) session is stored under a new Release Revision. If the status of the purchase release's highest revision is Sent, every update to an already sent sequence shipping schedule line results in a new sequence shipping line with the status Canceled and/or Modified. The Canceled and/or Modified sequence shipping line is stored under another Release Revision, and has a higher Sequence Revision number. Related topics To create and update sequence shipping schedule lines
Schedule | The number of the sequence shipping schedule.
Sequence Revision | The sequence revision of the sequence shipping schedule line. The sequence revision is incremented if the status of the sequence shipping line, after the line is sent in a purchase release, changes from Created into Canceled and/or Modified. In this way, you can monitor the updates that are made to a specific sequence shipping line. Default value This field is defaulted from the Revision field in the Sequence Shipping data (tdpur3517m000) session. Related topics To create and update sequence shipping schedule lines
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.
Item | The required item.
Quantity | The schedule quantity expressed in the purchase unit.
Quantity | The unit in which you purchase an item, also referred to as the purchase quantity unit.
Quantity | The schedule quantity expressed in the inventory unit.
Quantity | 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.