| Purchase Order Planned Materials (tdpur4532m000) |  |
| Use this session to view the bill of material (BOM ) which is copied to a specific purchase order line. Note You can copy a BOM to a purchase order line in the Purchase Order Lines (tdpur4101m000) session. Related topics Overview of purchase order handling
Fields | Description
Order Line | The number identifying the purchase order.
Project | The code of the project for which the item is required.
Order Line | The purchase order line's number.
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. 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)
BOM Position | A reference number identifying a specific combination of manufactured and component items in a bill of material. The position number is subdivided by sequence numbers that are used to refer to usage of a component between particular dates.
Item | The item code of the BOM component.
Quantity | The net quantity of the component.
Quantity | The order unit in which the quantity is expressed.