| Purchase Order Line MPN Sets (tdpur4601m100) |  |
| Use this session to view and maintain the MPN set that is linked to a purchase order line (detail). If the item on the purchase order line (detail) is an MPN item, which is determined by the MPN Item check box in the Items - Purchase (tdipu0101m000) session, ERP LN automatically links an MPN set to the purchase order line (detail) when the order line (detail) is saved. You can start this session: From the Purchase Order Lines (tdpur4101m000) session or the Purchase Order Line Details (tdpur4101m200) session. Stand-alone. Usually, this is performed by users who are authorized to decide which manufacturer part numbers (MPNs) can be ordered, for example engineers. The lines on the MPN Set tab refer to the MPN Set Details (tdipu0147m000) session. On this tab, you can view and maintain the details of the MPN set that is linked to the purchase order line (detail). Note You cannot maintain the MPN set after receipts are executed for the purchase order line. Related topics To set up and use MPN items
Fields | Description
Order Line Detail | The number of the purchase order.
Order Line Detail | The number used to identify the position of the order line on the sales or purchase order.
Order Line Detail | The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). Related topics Sequence numbers in Purchase Control (PUR)
Approved | If this check box is selected, the purchase order line (detail) is approved by an authorized approver. Note ERP LN clears this check box if you change information on 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.
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)
Preferred Manufacturer Part Number | The preferred manufacturer part number (MPN) for the item and buy-from business partner. Note If the preferred MPN is changed or deleted in this session, the preferred MPN on the purchase order line (detail) is also changed or deleted.
Current Planned Receipt Date | The planned receipt date for the purchase order line (detail). This date can be one of the following: The Changed Receipt Date. If the Changed Receipt Date is not filled, the Confirmed Receipt Date. If the Confirmed Receipt Date is not filled, the Planned Receipt Date.
Commands | Description
Open Lines | Only displays purchase order line (details) on which no receipts are booked yet.