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- Order Allocation Run (LO-RFM-ARN)
- Production Planning for Fashion (LO-RFM-PP)
- Purchasing (LO-RFM-PUR)
- Retail & Fashion Sales and Distribution (LO-RFM-SD)
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C_RFM_MngPOScheduleLine
Purchase Order Schedule Line Details
| view: CRFMMNGPOSCHD | TRAN
| Extraction:
Not supported
| Component: Purchasing
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities (3)
- 📅 Dates (2)
- ☰ Categorical
- Other (1)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| PurchasingDocument FK | Purchasing Document Number | |
| PurchasingDocumentItem FK | Item Number of Purchasing Document | |
| ScheduleLine | Delivery Schedule Line Counter |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| ScheduleLineOrderQuantity | Scheduled Quantity | |
| ScheduleLineCommittedQuantity | Committed Quantity | |
| RoughGoodsReceiptQty | Quantity of goods received | |
| Column Name | Description | |
|---|---|---|
| ScheduleLineDeliveryDate | Item delivery date | |
| ProductAvailabilityDate | Material Staging/Availability Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseRequisition | Purchase Requisition Number | BANFN |