Purchase Orders - Overview (tdpur4500m500)

Use this session to display specific purchase order data.

On the appropriate menu you can choose:

  • View Lines - Overview, to start the Purchase Order Lines Monitor (tdpur4501m500) session in which you can view order lines for all orders.
  • Lines, to start the Purchase Order Lines - Overview by Order (tdpur4501m600) session in which you can view the order lines for a selected order.

Field Information

Purchase Order

The number that identifies the purchase order.

Buy-from Business Partner

The buy-from business partner to which the purchase order is sent.

Buyer

buyer

Order Date

order date

Note: This date can be manually changed to a date in the past or in the future.

Default value

  • Manual order entry

    The current (creation) date.

  • Automatic order generation

    The date as specified in the Use Creation Date as Order Date when generating Purchase Order field of the Purchase Order Parameters (tdpur0100m400) session.
Order Discount

order discount

Currency

purchase currency

Warehouse

warehouse

Planned Receipt Date

planned delivery date

Confirmed Receipt Date

confirmed delivery date

Contract

special contract