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Release: Australia · Updated: 2026-06-08 · Official documentation · View source

Purchase Order Exception Split Line Table

A purchase order exception split line is a subdivided line item created when a line item requires delivery in phases. A split line is created when a supplier selects the Delivery plan change exception type and the Phased delivery subtype.

sn_poem_exception_split_line table

The Purchase Order Exception Split Line [sn_poem_exception_split_line] table contains the following fields.

FieldData typeDescription
Proposed delivery dateDateRevised delivery date proposed for this split line as part of the exception resolution.
UpdatedDate/TimeRevised delivery quantity proposed for this split line.
NotesStringAdditional comments related to this split line.
CreatedDate/TimeDate and time when this split line record was created.
UpdatesIntegerNumber of fields edited every time the record is updated.
Parent exceptionReferenceReference to the purchase order exception record that this split line belongs to.
Updated byStringUser who last modified this split line record.
Proposed delivery quantityDecimalRevised delivery quantity proposed by the supplier.
Created byStringUser who created this split line record.

Parent Topic:Master data tables for Purchase Order Management

Related topics

Purchase order exception form

Delivery plan change form