Order-Line Details (tfacp2141s000)

Use this session to view the details of an order line.

These details originate from the Purchase Control module.

Related topics

 

Order Company
The company to which the order belongs.
Order
The purchase order number.
Order
The number of the purchase order line.
Business Partner
The buy-from business partner.
Project
The project.
Item
The ordered item.
Purchase Type
The purchase type of the order line.
Payment Agreement
The payment agreement of the order line.
Tax Country/Code
The tax country to which tax is paid.
Tax Country/Code
The tax code that is linked to the order line. This code indicates the tax rate that is charged over the order amount.

Related topics

Order Amount
The currency in which the order amount is expressed.
Rate Factor
The rate factor.
Order Quantity
The number of items purchased.
Order Amount
The total order amount.
Total Approved Qty
The approved quantity.
Latest Receipt Date
The last receipt date.
Total Rejected Quantity
The rejected quantity.
Total Matched
The total order quantity that is already matched with invoices.

Related topics