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

buy-from business partner

Order Line

An agreement 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
Position

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.