What is schedule line in SAP AP-POP - SRM Purchase Order Processing?

SAP Term: schedule line

• Component: AP-POP

• Component Name: SRM Purchase Order Processing

• Description: The division of an item in an object, such as a purchase order confirmation, according to date and quantity. For example, if a supplier confirms split deliveries and delivery dates for the total quantity of a purchase order confirmation item, the buyer can add schedule lines and enter the appropriate quantities and delivery dates for each schedule line.

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• Key Concepts: 
  A schedule line is an item in a purchase order that contains information about the delivery of goods or services. It includes the quantity, delivery date, and price of the item. The schedule line is used to track the delivery of goods and services and to ensure that the purchase order is fulfilled. 
  
  How to use it: 
  In SAP SRM Purchase Order Processing, a schedule line is created when a purchase order is created. The user can enter the quantity, delivery date, and price of the item in the schedule line. The user can also add additional information such as discounts or taxes. Once the schedule line is created, it can be used to track the delivery of goods and services and to ensure that the purchase order is fulfilled. 
  
  Tips & Tricks: 
  When creating a schedule line, it is important to enter accurate information such as quantity, delivery date, and price. This will ensure that the purchase order is fulfilled correctly. Additionally, it is important to keep track of any changes made to the schedule line as this can affect the fulfillment of the purchase order. 
  
  Related Information: 
  For more information on SAP SRM Purchase Order Processing, please refer to SAP’s official documentation at https://help.sap.com/viewer/product/SAP_SRM/7.0/en-US