已核准供应商清单 (tdipu0110m200)
使用此进程以查看已核准的供应商清单。
“物料采购数据 (tdipu0601m000)”进程中的仅从已核准的供应商采购复选框可确定已核准哪些供应商交付物料。
- 如果清除此复选框，则将核准链接至“物料采购业务伙伴信息 (tdipu0110m000)”进程中的物料的所有供应商交付物料。
- 如果选中此复选框，则只有“物料采购业务伙伴信息 (tdipu0110m000)”进程中的“物料 - 卖方业务伙伴状态”字段为“已核准”时，才会核准供应商以交付物料。
- 物料
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The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold.
An item can also represent a set of items handled as one kit, or which exist in multiple product variants.
You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items:
- Cost items (for example, electricity)
- Service items
- Subcontracting services
- List items (menus/options)
- 卖方业务伙伴
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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.
- 供货方业务伙伴
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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.
- 生效日期
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The first day on which a record or a setting is valid. The effective date often includes the effective time.
- 过期日期
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记录有效的截止日期。 如果不指定截止时间，有效性将在过期日期结束时（24:00 点）过期。
- 业务伙伴的状态
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The status assigned to the business partner, which determines the actions that can be carried out for the business partner.
For example, you cannot specify a sales order for a business partner with status “准客户”, or ship goods to a business partner with status “不活动”.