Purchase Order Exception Split Line Table

  • Release version: Australia
  • Updated June 8, 2026
  • 1 minute to read

    • 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.

    Table 1. Purchase Order Exception Split Line table
    Field Data type Description
    Proposed delivery date Date The revised delivery date proposed for this split line as part of the exception resolution.
    Updated Date/Time The revised delivery quantity proposed for this split line.
    Notes String Additional comments related to this split line.
    Created Date/Time Date and time when this split line record was created.
    Updates Integer Number of fields edited every time the record is updated.
    Parent exception Reference Reference to the purchase order exception record that this split line belongs to.
    Updated by String The user who last modified this split line record.
    Proposed delivery quantity Decimal Revised delivery quantity proposed by the supplier.
    Created by String The user who created this split line record.