采购材料例外 (tcmpr0103m000)

使用此进程以为价格表或卖方业务伙伴和/或供货方业务伙伴指定采购材料例外。例外为日期有效型。

注意

如果例外必须适用于所有业务伙伴，请将字段留空。例如，如果将“供货方业务伙伴”字段留空，则例外适用于所有供货方业务伙伴。

价格表: List of default prices and discounts for customers and suppliers. You can link price lists to items and item groups, and to sold-to and buy-from business partners.

注意
如果指定了价格表，则无法在当前进程中指定业务伙伴。例外随后将适用于在“卖方业务伙伴 (tccom4520m000)” 进程中链接了价格表的所有卖方业务伙伴。
卖方业务伙伴: 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.

注意
如果指定了业务伙伴，则无法在此进程中指定价格表。
供货方业务伙伴: The business partner who ships the ordered goods to your organization. This usually represents a supplier's distribution center or warehouse. The definition includes the default warehouse at which you want to receive the goods and if you want to inspect the goods, the carrier that takes care of the transport, and the related buy-from business partner.

注意
如果指定了业务伙伴，则无法在此进程中指定价格表。
生效日期: The first day on which a record or a setting is valid. The effective date often includes the effective time.
过期日期: The first day on which a record or a setting is valid. The effective date often includes the effective time.
材料: 指定例外适用的材料。
文本: 如果选中此复选框，将显示文本。