Customer Order Changes

PlantCode

String

32

Y

N

Plant or Workcenter Code Value

CustomerCode

String

32

Y

N

Customer Code

ItemNo

String

32

N

Y

Customer Item Number for which this Order is created for.

NewDueDate

DateTime

N/A

C

N

Date Time when the customer needs the part

NewOrderQty

Double

N/A

C

N

New Order Qty

PONum

String

32

Y

N

Customer PO Number for the Order.

POLineNum

Integer

N/A

Y

N

Customer PO Line Number for the Order.

POReleaseNum

String

32

N

Y

Customer PO Release Number for the Order if it is a blanket PO.

POReleaseLineNum

String

32

N

Y

Customer PO Release Line Number for the Order.

UnitPrice

Double

N/A

N

Y

Purchasing Unit Price

UOM

String

32

N

Y

Unit Of Measure Code