Order Lines (tfacp2542m000)

Use this session to list the purchase order lines. The order lines on which receipts are received are displayed.

The order lines originate from the Purchase Control module.

Field Information

Order Company

The logistic company in which the order was generated.

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 .

Order

The number of the purchase order.

Position

The number of the purchase order line.

Buy-from Business Partner

buy-from business partner

Currency

The order currency.

Order Quantity in inventory unit

The quantity of items that were ordered.

Order Line Amount

The total order amount.

Item

The ordered item.