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R_PurOrdSupplierConfirmation
Supplier Confirmation for Purchase Order
| view: RPURORDSUPLCONF | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchase Order Number | |
| PurchaseOrderItem FK | Item Number of Purchase Order | |
| SequentialNmbrOfSuplrConf | Sequential Number of Supplier Confirmation |
| Column Name | Description | |
|---|---|---|
| ExpectedOverallLimitAmount | Expected Value of Overall Limit |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| ConfirmedQuantity | Quantity as Per Supplier Confirmation | |
| MRPRelevantQuantity | Quantity Reduced (MRP) | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Delivery Date of Supplier Confirmation | |
| DeliveryTime | Delivery Date Time-Spot in Supplier Confirmation | |
| CreationDate | Creation Date of Confirmation | |
| CreationTime | Time at Which Suppluer Confirmation was Created | |
| HandoverDate | Handover Date at the Handover Location | |
| HandoverTime | Handover time at the handover location | |
| PerformancePeriodStartDate | Start Date for Period of Performance | |
| PerformancePeriodEndDate | End Date for Period of Performance |
| Column Name | Description | |
|---|---|---|
| SuplrConfCreationCategory | Creation Indicator: Supplier Confirmation | Show values |
| ConfIsRelevantToMRP | Indicator: Confirmation is Relevant to Materials Planning | Show values |
| DeliveryIsInPlant | Delivery has Status 'In Plant' | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DelivDateCategory | Date Category of Delivery Date in Supplier Confirmation | PRGBZ | |
| IsDeleted | Supplier Confirmation Deletion Indicator | ELOEK | |
| ExternalReferenceDocumentID | Reference Document Number (for Dependencies see Long Text) | XBLNR_LONG | |
| DeliveryDocument | Delivery | VBELN | |
| DeliveryDocumentItem | Delivery Item | POSNR | |
| ManufacturerPartProfile | Mfr part profile | MPROF | |
| NumberOfReminders | Number of Reminders/Expediters | PACK2 | |
| Batch | Batch Number | CHARG | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| SupplierConfirmation | Supplier Confirmation Number | MMPUR_SUPPLIERCONFNO | |
| SupplierConfirmationItem | Supplier Confirmation Item | MMPUR_SUPPLIERCONFITEM |
| Master Data Relations | Join Conditions |
|---|---|
Material number corresponding to manufacturer part number
| |
Purchase Order Unit of Measure
| |
Confirmation Category
|