Purchase Contracts - by Item/Price Group (tdpur3510m000)

A group of items to which the same pricing characteristics apply.

The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold.

The number of the purchase contract.

The number of the purchase contract line.

A department in your organization that is responsible for buying the materials and services required by your organization. You assign number groups to the purchase office.

The employee of your company who is the contact to the concerned buy-from business partner. The buyer is also known as the purchasing agent.

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.

The quantity that must be delivered according to the contract agreements. The contract quantity must always be greater than zero.

The unit in which you purchase an item, also referred to as the purchase quantity unit.

The monetary unit in which the purchase price is expressed.

Initially, this is the date on which the contract is specified, but this date can be manually changed to a date in the past or future.

The first day on which a record or a setting is valid. The effective date often includes the effective time.

The last day on which a record is valid. If you do not specify an expiry time, the validity expires at the end of the expiry date, at 24:00 hours.

A code that indentifies the tax rate and which determines how LN calculates and registers tax amounts.

The contract type, which can be a special contract, or a normal contract.