Purchase Contracts - by Purchase Office (tdpur3505m000)Use this session to view purchase contracts by purchase office.
Purchase Office A department in your organization that is responsible for
buying the materials and services needed by your organization. You assign
number groups to the purchase office. In this way, you can assign serial numbers to:
You can also define a default warehouse where goods ordered by the purchase office must be delivered. Contract The number of the purchase contract. Buy-from BP 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. Status The status of the purchase contract. You can assign a status to each contract with the following buttons in the Purchase Contracts (tdpur3100m000) session:
Note You can also maintain the status at contract line level in the Purchase Contract Lines (tdpur3101m000) session. A contract can have the following statuses:
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