What is schedule line in SAP SRD-SRM-PRO - SRM-Purchase Requests and Orders?

SAP Term: schedule line

• Component: SRD-SRM-PRO

• Component Name: SRM-Purchase Requests and Orders

• Description: The division of an item in an object, such as a purchase order acknowledgement, according to date and quantity. For example, if a supplier confirms split deliveries and delivery dates for the total quantity of a PO acknowledgment 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 or purchase request that contains the details of the goods or services to be purchased. It includes the quantity, delivery date, and price of the item. The schedule line also contains information about the vendor and the terms of payment. 
  
  How to use it: 
  In SAP SRM-Purchase Requests and Orders, a schedule line is created when a purchase order or purchase request is created. The user can enter the details of the goods or services to be purchased, such as quantity, delivery date, and price. The user can also enter information about the vendor and the terms of payment. 
  
  Tips & Tricks: 
  When creating a schedule line, it is important to ensure that all of the necessary information is entered correctly. This includes the quantity, delivery date, and price of the item as well as information about the vendor and terms of payment. 
  
  Related Information: 
  The schedule line is related to other items in a purchase order or purchase request such as items, conditions, and taxes. It is also related to other documents such as invoices and delivery notes.