Purchase Order Line Item
In ScopeTechnical: PURCHASE_ORDER_LINE_ITEM | ID: OR-SIOCS-PURCHASE_ORDER_LINE_ITEM
Stores one line for each unique item that is included on a purchase order.
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Migration Details
- Complexity
- Medium
- Sequencing
- Stage 2
- Typical Sources
- ERPLegacy
Target Structure
- Load Approach
- Table
- Target Objects
- PURCHASE_ORDER_LINE_ITEM
Field Definitions(11)
Rules & Considerations(33)
Sample Load Data(4)
| _scenario | IDRPK | ITEM_IDR | PUBLISHEDR | PURCHASE_ORDER_IDRPK | SUPPLIER_COUNTRY_IDR | CASE_SIZE | PREFERRED_UOM | UNIT_COST_VALUE | QUANTITY_EXPECTED | QUANTITY_RECEIVED | UNIT_COST_CURRENCY |
|---|---|---|---|---|---|---|---|---|---|---|---|
| default | 1 | STD-PURCHASE_O-001 | N | 1000000001 | STD-PURCHASE_O-001 | 11.00 | Purchase Order Line Item-001 | 11.0000 | 11.0000 | 11.0000 | Purchase Order Line Item-001 |
default
- IDRPK
- 1
- ITEM_IDR
- STD-PURCHASE_O-001
- PUBLISHEDR
- N
- PURCHASE_ORDER_IDRPK
- 1000000001
- SUPPLIER_COUNTRY_IDR
- STD-PURCHASE_O-001
- CASE_SIZE
- 11.00
- PREFERRED_UOM
- Purchase Order Line Item-001
- UNIT_COST_VALUE
- 11.0000
- QUANTITY_EXPECTED
- 11.0000
- QUANTITY_RECEIVED
- 11.0000
- UNIT_COST_CURRENCY
- Purchase Order Line Item-001