采购合同行概览 (tdpur3501m500)

采购合同的编号。

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.

采购合同行的编号。

A department in your organization that is responsible for buying the materials and services required by your organization. You assign number groups to the purchase office.

采购合同行详细资料的编号。

物料所属的价格组。

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)

A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item.

行的状态。

允许值

自由

创建合同（行）时，合同行状态将设置为“自由”。 如果状态为“自由”，且更改请求未用于采购合同，则可以更改合同（行）。

活动

可以将订单、进度计划和报价单链接至状态为“活动”的合同（行）。

终止

合同（行）终止后，就不能再使用合同（行）。

以采购单位表示的合同数量。