Orders by Consumption (tfacp2543m100)
Use this session to display the purchase orders, sorted by logistic company and consumption.
Field Information
- Packing Slip
-
packing slip
- Consumption Sequence
- Receipt Line
-
receipt number
- Consumption Sequence
-
The consumption sequence number.
- Consumption Date
-
The consumption date.
- Logistic Company
-
logistic company
- 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
-
purchase order
- Position
-
The position number of the purchase order.
- Sequence Number
-
The purchase order sequence number.
- Buy-from Business Partner
-
buy-from business partner
- Financial Company Purchase Office
- Self-billed Order
-
If this check box is selected, the order was created by self-billing.
- Approved Quantity in Inventory Unit
-
The approved quantity in the inventory unit.
- Rejected Quantity in Inventory Unit
-
The rejected quantity in the inventory unit.
- Invoicing Status
-
Allowed values
- Invoiced
- Not Applicable
- To be Invoiced
- Invoicing Type
-
The transaction type of the invoice.
Allowed values
- Internal
- Manual
- Self-billing
- Currency
-
invoice currency
- Unit Price in Order Unit
-
unit price
- Unit Price in Price Unit
-
unit price
- Price Unit
-
price unit
- Gross Consumption Amount
-
The total consumption amount including discounts.
- Total Discount Amount in Order Currency
-
The total discount amount in the order currency.
- Invoice Cut-off Date
-
cutoff date
- Pattern Code
-
pattern code
- Self-billing Method
-
The self-billing method.
- Totally Matched
-
If this check box is selected, the purchase order was fully matched.