Purchase Item History by Business Partner (tdpur4551m100)

The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, delivery terms, and the related ship-from and invoice-from business partner.

The code of the item that is purchased.

The quantity of items purchased from the buy-from business partner

The unit in which the purchased quantity is expressed.

The price you pay for an item, expressed in the purchase currency.

The unit in which the purchase price is expressed.

The net order line amount, expressed in the transaction currency. This amount is calculated as follows:

Amount = (Quantity * Price) - Order Line Discount

The currency in which the net order line amount is expressed.

The planned date on which the items on the order/schedule line are planned to be received. The planned receipt date cannot occur before the order date/schedule generation date.

The number of the purchase order.

The number used to identify the position of the order line on the sales or purchase order.

The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail).