Invoice Information on Purchase Order Lines (tfacp2540m300)

Use this session to perform inquiries of the open entries related to the listed purchase order lines.

Field Information

Buy-from Business Partner

buy-from business partner

Order Line

purchase order

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.

Order Type
Purchase

Normal self-billed purchase orders and purchase order schedules.

Sales (Obsolete)

Triangular invoicing between a warehouse and a sales office or between a purchase office and a sales office.

Transfer (Obsolete)

Bilateral invoicing between two warehouses for automatically generated warehouse transfers.

Transfer (Manual) (Obsolete)

Bilateral invoicing between two warehouses for manually created warehouse transfers.

WIP Transfer (Obsolete)

Bilateral invoicing between two work centers.

Project (Obsolete)

Bilateral invoicing between two warehouses for warehouse transfers that result from Project requirements.

Project (Manual) (Obsolete)

Bilateral invoicing between two warehouses for warehouse transfers that result from Project requirements.

Enterprise Planning (Obsolete)

Bilateral invoicing between two warehouses for warehouse transfers that result from Enterprise Planning requirements.

Assembly (Obsolete)

Bilateral invoicing between two warehouses for warehouse transfers that result from Assembly Control requirements in Manufacturing .

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.