Invoice Information on Purchase Order Lines (tfacp2540m300)

Use this session to perform inquiries of the open entries related to the listed purchase order lines.

 

Buy-from Business Partner
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.
Purchase Order
The order that indicates which items are delivered by a buy-from business partner according to certain terms and conditions.

A purchase order contains:

  • A header with general order data, buy-from business partner data, payment terms, and delivery terms
  • One or more order lines with more detailed information about the actual items to be delivered
Line
The purchase order line number.
Sequence Number
The sequence number of the purchase order line.
Order Company
The company from which the purchase order originates.
Totally Matched
If this check box is selected, all purchase order lines were matched.
Partially Matched
If this check box is selected, one or more purchase order lines were matched.
Not Matched
If this check box is selected, no purchase order lines were matched.

 

Purchase Receipts
Starts the Purchase Actual Receipt History (tdpur4556m000) session.
Purchase Invoice(s)
Starts the Purchase Invoice Inquiry (tfacp2600m100) session.