| Purchase Order - Lines to be Released (tdpur4501m140) |  |
| Use this session to display purchase order lines by activities. ERP LN displays the first activity to be carried out. You can release the purchase-order lines that are ready to be released to Warehousing. If you select the Release option on the appropriate menu, the selected purchase order lines are released to the Warehousing Orders (whinh2100m000) session. This means that a warehouse order line is created for the released purchase order line. A warehouse order needs to be created for each purchase order line.
Fields | Description
Purchase Order | The number of the purchase order.
Buy-from Business Partner | The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, delivery terms, and the related ship-from and invoice-from business partner.
Line | The number of the purchase order line.
Line | The number of the order line's detail line. Related topics Sequence numbers in Purchase Control (PUR)
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)
Ordered Quantity | The quantity that must be delivered according to the terms on the order line. The quantity is expressed in the purchase unit or the sales unit of the item.
Ordered Quantity | The unit in which you purchase an item, also referred to as the purchase quantity unit.
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.