| # Purchase Schedule Line History (tdpur3561m000) Use this session to view purchase schedule line history. Before ERP Enterprise can log history in this session, you must select the Log Schedule History check box in the Purchase Contract Parameters (tdpur0100m300) session. ERP Enterprise uses this session for reconciliation. To reconcile, ERP Enterprise must know the receipts during a particular period, before a particular date. On the appropriate menu, you can choose: Purchase Actual Receipt History Starts the Purchase Actual Receipt History (tdpur4556m000) session. MPN Set Starts the Purchase Schedule Line MPN Sets (tdpur3611m100) session. Last Entry per Schedule Line If this command is marked, an overview of the results of the last transaction that has taken place for the schedule line is shown. Consequently, each schedule line is displayed once. If this command is not marked, the results of all transactions that have taken place for the schedule line are shown. Consequently, a schedule line can be displayed several times. Related topics Purchase order/schedule history Reconciliation - overview Overview of purchase schedule handling 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 Sales Order History Purchase Actual Receipt History Starts the Purchase Actual Receipt History (tdpur4556m000) session. Landed Cost Line History Starts the Landed Cost Line History (tclct2550m000) session. MPN Set Starts the Purchase Schedule Line MPN Sets (tdpur3611m100) session. Last Entry per Schedule Line Displays only the last transaction that has taken place for the schedule line. As a result, each schedule line is displayed once. |