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P_DDPurchaseOrder
Purchase Order Basic Details
| view: PDDPURORD
| Extraction:
Not supported
| Component: Replenishment Planning & Execution
| Column Name | Description | |
|---|---|---|
| PurchasingDocument | Purchasing Document Number | |
| PurchasingDocumentItem | Item Number of Purchasing Document | |
| ScheduleLine | Delivery Schedule Line Counter |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| ScheduleLineOrderQuantity | Scheduled Quantity | |
| RoughGoodsReceiptQty | Quantity of goods received | |
| ScheduleLineOpenQuantity | null | |
| ScheduleLineIssuedQuantity | Issued Quantity | |
| StockTransferDeliveredQuantity | Quantity Delivered (Stock Transfer) | |
| ScheduleLineCommittedQuantity | Committed Quantity | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Item delivery date | |
| ProductAvailabilityDate | Material Staging/Availability Date | |
| ScheduleLineOrderDate | Order date of schedule line |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| PartialDeliveryIsAllowed | Partial Delivery at Item Level (Stock Transfer) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MaterialName | Material Description | TEXT40 | |
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| SupplierMaterialNumber | Material Number Used by Supplier | IDNEX | |
| MRPPlant | Plant | WERKS | |
| SupplyingPlant | Supplying (issuing) plant in case of stock transport order | WERKS | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| PurchasingGroupPhoneNumber | null | ||
| PurchasingGroupEmailAddress | E-Mail Address | AD_SMTPADR | |
| PlannedDeliveryDurationInDays | Planned Delivery Time in Days | DEC3 | |
| GoodsReceiptDurationInDays | Goods receipt processing time in days | DEC3 | |
| OrderPriceUnitToOrderUnitNmrtr | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| OrdPriceUnitToOrderUnitDnmntr | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN |
| Master Data Relations | Join Conditions |
|---|---|
Special Stock Indicator
| |
Material Number
| |
Purchase Order Unit of Measure
| |
Item category in purchasing document
| |
Purchasing Document Type
| |
Purchasing Group
| |
Number of purchasing info record
| |
Purchasing organization
| |
Supplier
|