Invoice Information on Purchase Orders (tfacp2540m000)Use this session to perform inquiries of the open entries related to the listed purchase orders.
Order An agreement that indicates which items are delivered by a buy-from business partner according to certain terms and conditions. A purchase order contains:
Order Date The purchase order date. Order Type Order Company The company from which the purchase order originates. Buy-from Business Partner 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. Invoice Information on Purchase Order Lines Starts the Invoice Information on Purchase Order Lines (tfacp2540m300) session. Hide Totally Matched Hides the purchase orders that were totally matched.
| |||